Reverse Invoice Payment in AR

SHBCAnthony · Post by **SHBCAnthony** » Fri Apr 23, 2004 11:13 am

I accidently payed two separate invoices in Accounts Receivable with the same check. I know how to correct this in the fund accounting, but how do I remove it in the AR customer record?

Sonia

Matt · Post by **Matt** » Sat Apr 24, 2004 5:49 pm

Sonia,

Create a new invoice for the customer and put the dollar amount in as negative. Then, post a payment with a negative dollar amount. This will correct both the AR and Fund Accounting records.

Matt