Reversing a receipt on customer statement

I reversed a receipt from the cash book (using the recon) but the reversal did not affect the customer statement. How can i go about this?

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    Hi Chengelo, 

    Is the "cash book" you are referencing Peresoft Cashbook?  if so, you would need to reach out to either your Sage Partner, or Peresoft support as this is a 3rdParty product. 

    if it is not Peresoft, please provide more details as to what steps you took and perhaps include some screenshots if possible. 

    Regards,

    DCrampton