Topic: Reverse Customer Payment
I entered a payment twice...
now I need to remove the extra one...
Should I just issue a payment to the customer?
tom
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Accounts Receivable → Reverse Customer Payment
I entered a payment twice...
now I need to remove the extra one...
Should I just issue a payment to the customer?
tom
Can't you just void the last one?
/Joe
I did not expect to find it under śetup... it worked fine
tom
FrontAccounting forum → Accounts Receivable → Reverse Customer Payment
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