Reversing A Payment

267 Results For Reversing A Payment

How do I reverse a purchase that has been paid?

…attention I then reversed the payment and allocated it to other invoices. I now wish to delete the incorrect purchase but I am unable to. Even though I have reversed the payment, when trying to delete the purchase I am still getting the error message stating "a purchase with payments applied may not…

Re: Delete or reverse a payment

I have a problem. I have a customer whose invoice totalled $141.11, and for some reason I receipted him as paying $142.14. I want to alter the amount that he paid, but I can't delete or reverse his payment. Any ideas?

Payment Reversal

I use V14 I have accidently applied a payment from a client to one with a similar name. Normally I could just delete it but I have done a reconciliation since doing it before I found out? How can I correct this??

Premier 12 - Cancel or Reverse Sales Payment

Help.... anyone. Have a customer making part payments on an invoice in sales. I have managed to recieve the same payment twice .... and can't seem to find a way top cancel the sales payment or reverse it..... Anyones help in solving this (probably simple) thing would be great. Cheers

Reversing electronic payment

I electronically paid a supplier, but used an out of date BSB and account number. I reversed the payment but it is now sitting in 'Prepare Electronic Payments' as a minus amount. What should I do now to remove the reversed amount from this section. Thanks Pam

Reversal/cancellation of a payment

Hi, I was just wondering if someone could help me in regards to payment reversal/deleting. A cheque was issued to a supplier before the 30 June. The cheque was later stopped as it got lost in the mail, and payment was made by EFT in the next month to the supplier, less $30 cancellation fee incurred.…

Bank rec- Payment reversal on statement

…is doing my head in as usually I would reverse the payment made and carry on from there but I am not allowed to. A payment for an bill was made and the rejected three days later (we pay everything through electronic funds transfer). The payment reversal has not been recorded in MYOB (which I don't…

Reversing A Payment

…change the dates of the transactions. For the customer deposit, as it is still an order I could easily change the date. However for the other payment (the balance on the now closed invoice), MYOB is telling me "You may not delete a deposit transaction for a recorded sale". I have checked my security…

Reversal/cancellation of a payment

I sent an EFT to an incorrect bank account and the money was credited back to my account. I subsequently sent it to the correct account, but now out by that amount when reconciling. How can I rectify the problem - and I know it will be an easy fix....

Deleting an invoice with part-payment made

…that has had a part payment made against it. I want to delete this invoice but understand I cannot do this without first reversing the payment. I have attempted to reverse the payment, however still cannnot delete the invoice. I have reconciled the month where payment was made. Do I need to…

How do you reverse a deposit transaction for a recorded purchase with a grey arrow beside it?

…as the account was reconciled for well over a year. The payment that has come up was paid on the 27/10/11 and from what I can see is a double payment from a different account. It only has come up in the last couple of weeks. I cannot reverse the deposit transaction for a recorded purchase and as the…