how to reverse entry in accounts payable

maviszook · Post by **maviszook** » Sat Apr 12, 2008 8:51 am

Yes, that is my question too, and that is why I did not jump into doing that. This check has meanwhile been cashed and reconciled.

Post by **Zorak** » Sun Apr 13, 2008 1:46 pm

Yes, you would want to use the same check number and date of the original check.

Because of this type of situation, PowerChurch Plus will allow you to use the same check number as many times as you need.

maviszook · Post by **maviszook** » Sun Apr 13, 2008 3:46 pm

Thank you

RLM · Post by **RLM** » Sun Apr 13, 2008 7:09 pm

Thank you for me as well. I appreciate the response...