Unapply pament received
Edgarley3
Member Posts: 6 Novice Member
Hi,
I accidently marked a payment received, how do I fix that?
thanks.
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Answers
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Just find it and press Ctrl D to delete it. Is that all you want to do?
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Hi,
If I do so, then that amount will be added as credit on customer's account.
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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
(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!)
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