I think from memory when I had allocated payments to the wrong invoice,
I just deleted the payment split in the bank register - which also
deleted the payment in invoices
Everything went back to as it was before the payment was made, which
seems to be what you want.
On 2/2/19 2:24 pm, Mike Alexander wrote:
A few weeks ago I received a check in payment for an invoice I had sent to a
customer. I recorded the payment and deposited the check. A couple of weeks
later I got notice from my bank that the check had bounced. My question is how
to record this. I want to “unpay” the invoice and charge the amount back to
the customer, but I can’t find a good way to do this.
I tried entering a transaction to debit Accounts Receivable and credit the bank
account after which I manually added the split in A/R to the lot for that
invoice. This sort of worked, but the invoice is still marked paid in the
customer report. I can, however, select it in the “Process Payment” dialog to
pay it again and it shows up as unpaid in the receivables aging report. Can I
do better than this?
Mike
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