To reverse a payment, use the Cash/Vouchers/Reverse Payment menu item.
Chris Travers
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Arlo is explaining how to correct an invoice, not the payment for an
invoice.
On Tue, Dec 27, 2011 at 9:46 AM, ario wrote:
> What I've learnt on this list, is to
>
> 1 open the invoice,
> 2 expand the invoice number with " -- cancellation",
> 3 enter a minus sign in front of all amounts,
> 4 "po
What I've learnt on this list, is to
1 open the invoice,
2 expand the invoice number with " -- cancellation",
3 enter a minus sign in front of all amounts,
4 "post as new", then
5 open the original again,
6 expand invoice number with " -- correction",
7 enter the right date, and
8 "post as new" ag
My colleague entered a payment on a vendor invoice, marking it fully paid.
However, the payment was entered with the wrong payment date. Since
this is a foreign currency transaction, the incorrect date leads to
incorrect fx calculations with an incorrect cash account total and an
incorrect FX Gain
