delete or reverse a customer receipt

[EveSat]

I would like to reverse a customer payment receipt since I missed to apply to the particular invoice.

When I run the A/R Aged Trial Balance, though the customer balance in 0, the invoice and the payment still show up in the list. I would like to reverse the receipt made earlier and redo the receipt entry so that the appropriate invoice is tagged and these items would disappear altogether in the A/R aged TB once posted.

Thanks,
Evelyn

 

[ettienne]

Bank Services, Bank Transactions, Reverse Transaction

 

[EveSat]

Thanks for your help. I just did.