MAS 90 Cash Receipts Entry 1

[txpanhead]

I was receiving a payment in Cash Receipts Entry and it didn't ask me to select an invoice, so I exited out of it to begin over. When I accepted the payment on a particular invoice, then updated the journal, I found that the first payment had actually posted to another invoice. So my payment was double posted, showing an incorrect balance on this customer. How do I delete the incorrect payment that posted to another invoice? Thanks for any help.

 

[dfeller]

Do a negative cash receipt to back out the duplicate.

Visit Sage's Online Community

http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

 

[txpanhead]

dfeller: Thank you so much; it worked! So easy, yet I would not have thought to do that. Also, I never dreamed I'd get such an expedient answer....figured it might be a few days. Thank you again!!!

 

[gbaughma]

Dawn rocks.


Just my 2¢

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--Greg

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