How do i a reverse an applied payment to invoices

Susan O'Donnell
Susan O'Donnell Member Posts: 1 Novice Member Novice Member
edited May 2020 in Accounts Hosted
in the pay bills sections I applied a payment to quickly without applying credits to the payment so now what I actually paid & what is in QB is wrong - is there a way to reverse the whole payment & start over?

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,769 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited May 2020
    Best way is to delete the payment and renter, doesn’t matter if it’s been reconciled that can be fixed
  • Jacqui Allen
    Jacqui Allen Member Posts: 235 Reckoner Reckoner
    edited May 2020
    Simply locate the invoice payment "un-apply payment", then allocate to selected invoices.
    NB I've had to un-apply several payments in order to allocate correctly

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