On Sun, May 20, 2012 at 7:18 AM, Nick Prater <n...@npbroadcast.com> wrote: > I have made a payment to a vendor, but entered an incorrect date, far in > the future. Consequently the payment does not show when I try to reconcile > the relevant bank statement. > > How do I back-out the incorrectly entered payment? > > I am using LedgerSMB 1.3.15.
Cash/Vouchers/Reverse Payment. Then when you are done adding the payments you want to reverse, approve the batch. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
