Re: Backing out erroneous payment to a vendor

["Nick Prater" <..hidden..>]

>> How do I back-out the incorrectly entered payment?
>
> Cash/Vouchers/Reverse Payment.
>
> Then when you are done adding the payments you want to reverse,
> approve the batch.

That has worked perfectly. Thank you for responding so quickly. I'd spent
a long time and several cups of tea puzzling over this before asking the
question! Bank statement is now happily reconciled :)


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