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Reverse Cleared Check

Posted By Antinett Scott over 1 year ago

Is there anyway to Reverse Cleared Check?

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0 LNorthwood 10 months ago

I am having the same issue. How do you fix it in bank services and AP ledger?

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0 LNorthwood 10 months ago

I am having the same issue. How do you fix it in bank services and AP ledger?

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0 JerryL 10 months ago in reply to LNorthwood

If the invoice needs to be paid again, you will need to adjust it to bring it back to the original amount. As to the payment that did not clear, you can create a Deposit in Bank services to put the payment back into your account. Hope this answers your question!
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Reverse Cleared Check

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