Unapply pament received
Edgarley3
Member Posts: 6 Novice Member 
Hi,
I accidently marked a payment received, how do I fix that?
thanks.
0
Answers
-
Just find it and press Ctrl D to delete it. Is that all you want to do?
0 -
Hi,
If I do so, then that amount will be added as credit on customer's account.
0 -
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 ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* 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!)
1
