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Reversing duplicated payments in Account Payable


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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?

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How did you delete the payment? Make sure you delete it from the Payments list. Once done, you can try to Recalculate Customers' Balances: To do this, click the Transactions menu option in the main window and select Recalculate Customers' Balances. Express Accounts will run a recalculation automatically.

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