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Evo-ERP and DBA Classic >> Sales >> AR-C Payment Reversal
http://www.istechforum.com/YaBB.pl?num=1082491454

Message started by Brian Snyder on 04/20/04 at 12:04:14

Title: AR-C Payment Reversal
Post by Brian Snyder on 04/20/04 at 12:04:14

We have an accounts receivable payment that was applied to the wrong customer. What would be the best way to reverse this payment and re-apply it to the correct customer.

Title: Re: AR-C Payment Reversal
Post by Lynn Pantic on 04/20/04 at 14:01:26

Assuming you are up to date with the IS Tech Updates, use AR-C and enter a check for a negative amount and the same check number. It will find the original payment and reverse it.

Title: Re: AR-C Payment Reversal
Post by Brian Snyder on 04/20/04 at 14:55:41

That did the trick! Thank you.