Re: Reversing a payment

Dale E. Reed Jr. ( (no email) )
Wed, 11 Feb 1998 01:48:55 -0800

Graeme Slogrove wrote:
> Hi All,
> How does one reverse a payment when a cheque is returned/bounced from
> a client ?
> Any ideas on how I should do it ?

You have to void the invoice and re-run it, unless you want
to go into the database and remove the Payment from the Payments
field manually. There are some options for late 2.2 and 2.5 to
remove payments from the history tab by hitting your delete key.

-- Dale E. Reed Jr.  (       IEA Software, Inc.      |  RadiusNT, Emerald, and NT FAQs Internet Solutions for Today  |