Message-ID: <028201c41d98$d06b3d60$4300a8c0@monica> From: "Monica Zimmerman" <firstname.lastname@example.org> Subject: [Emerald] reversing a payment Date: Thu, 8 Apr 2004 14:39:23 -0400
A bank draft payment was recorded for a customer. Their notice came back as
NSF. How do I reverse that payment - add a credit charge? Delete the
invoice as admin???