Gerry12345

Brilliant, Thanks Elk. you made my day!

Thanks Elk, where is the payments list? I just when to Balance Sheet, clicked on the Current bank account and deleted the payment there.

When I duplicated a payment using the "Pay a bill previously entered" system, I went to the bank account and deleted the duplicated payment.

When I look at the Supplier's account the duplicated payment is still there and the account cannot be reconciled?

How can I reverse the payment from the bank and the account payable and reverse the allocation of the duplicated payment from the invoices marked paid?