I entered a contribution in the amount of 75.00 as a single contribution entry in October and posted it in both contributions and fund accounting. I should not have entered this contribution in October.
Is there a way to totally negate that contribution from October so that it will not include a receipt for October?
The entry should have been done for November.....as I have yet to do..........
I need to totally reverse this October contribution entry of 75.00......how do I do that? Simple steps please.