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Evo-ERP and DBA Classic >> Sales >> void AR pmt
http://www.istechforum.com/YaBB.pl?num=1389295210

Message started by ddlong on 01/09/14 at 12:20:09

Title: void AR pmt
Post by ddlong on 01/09/14 at 12:20:09

Is there any way to void an AR payment. The payment was put in for the wrong amount. We would like to just void it and put it in correctly, but I am not seeing that option. We use EVO and are on the IS Tech April 2013 update.

Darla Long
Catalytic Industrial Group.

Title: Re: void AR pmt
Post by ddlong on 01/09/14 at 14:22:49

I was finally able to get this reversed in AR-C so I could fix it. It was being stubborn because the accidental overpayment was not showing an invoice number and kept telling me there was more than one check with that number for that date so I ended up not referenceing the invoice number so it did reverse the check but did not reopen the actual invoice, but created a new open amount called REVERSAL.