Unapply pament received

Edgarley3
Edgarley3 Member Posts: 6 Novice Member Novice Member
in Accounts Hosted

Hi,

I accidently marked a payment received, how do I fix that?

thanks.

Answers

  • Kris_Williams
    Kris_Williams Member Posts: 3,579 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Just find it and press Ctrl D to delete it. Is that all you want to do?

  • Edgarley3
    Edgarley3 Member Posts: 6 Novice Member Novice Member

    Hi,

    If I do so, then that amount will be added as credit on customer's account.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,702 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    @Edgarley3

    Kris is referring to deleting the Customer Payment not the Tax Invoice. This will remove the payment from the customer's account so will mean they won't have a credit 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

Categories