Hello,
I accidentally posted the same payment to my Credit Card twice. How to I go about reversing one of the payments?
Thank you.
Hello,
I accidentally posted the same payment to my Credit Card twice. How to I go about reversing one of the payments?
Thank you.
Assuming the payment normally comes out of 1060 Bank, and that your VISA account is 2133 VISA Payable (or substitute the correct accounts as necessary), and dating the reversing journal entry with the same date:
DR. 1060 Bank $ 0,000.00
CR. 2133 VISA Payable $ 0,000.00
Assuming the payment normally comes out of 1060 Bank, and that your VISA account is 2133 VISA Payable (or substitute the correct accounts as necessary), and dating the reversing journal entry with the same date:
DR. 1060 Bank $ 0,000.00
CR. 2133 VISA Payable $ 0,000.00
that's great! Thank you kindly.
*Community Hub is the new name for Sage City