Your welcome.
I forgot to include the step of unposting the invoice in order to edit it.
Also, please be sure to always copy the list on all replies so everyone can
benefit from the discussion. (and resolution of the question)
Regards,
Adrien
> On Feb 27, 2019, at 2:19 PM, subscriptions
> wr
Select the payment transaction in your asset register. (checking/cash, wherever
it appears)
Then choose Transaction > Add Reversing Transaction
This will reverse the payment with a reversing transaction and de-couple the
original payment from the invoice.
Edit your invoice to reflect your boun
Took a payment (check) from customer and it bounced. It was actually a
mistake at the bank in printing the check #'s. They are sending me
another payment. How do you handle this transaction?
I assume somehow you need to unpost the last payment, Add bounce charge
to invoice and then accept new
