User Support Forum

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

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