How do I enter a bank reversal

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  • Updated 3 weeks ago
i have paid a supplier bill on 30/8, then the bank has reversed this payment on 3/9. how do I enter this so the bill changes back to unpaid so i can then pay the bill again. I am using Reckon Accounts Premier 2018. thanks Cathie
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Cathie Simpson

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Posted 3 weeks ago

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