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Reversing Entries


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All you need to do is Select  ¨Payments of Accounts Payable¨ from the ¨View¨ menu, then click on the payment you would like to reverse  or change to highlight it.

From here, it depends on what you wish to do, you can either delete a payment by clicking on the delete button on the toolbar and then click ¨Delete¨again to confirm or you can click on Edit and change the amount of the payment.

I hope this helps!

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