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Re: Backing out erroneous payment to a vendor

On Sun, May 20, 2012 at 7:18 AM, Nick Prater <..hidden..> wrote:
> I have made a payment to a vendor, but entered an incorrect date, far in
> the future. Consequently the payment does not show when I try to reconcile
> the relevant bank statement.
> How do I back-out the incorrectly entered payment?
> I am using LedgerSMB 1.3.15.

Cash/Vouchers/Reverse Payment.

Then when you are done adding the payments you want to reverse,
approve the batch.

Best Wishes,
Chris Travers

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