Re: Transaction reversal - I think

["James D. Ivey" <..hidden..>]

beamends wrote:
> Hi All,
> I've had a spot of bother with Invoices being posted twice, and
> forgetting to change the total payment when customers have added
> something. I need to reverse the extra transactions (presumably?) -
> could some kind soul explain how I do this (I'm using the default UK
> chart, with VAT) - I'm affraid I go all blank on the accountancy side of
> things, so words of one syllable would good.
I've been trying to do this:
http://tinyurl.com/5k8cqy

But without success so far.  I must be doing something wrong because 
"Update" always replaces the 0 amounts with the default amounts.

FWIW: version 1.2.13.

Regards,

Jim