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backing out a payment to an invoice

stevensilver6144

How can I back out (clear, reverse,...) a check payment used to pay off some invoices and leave the invoices ready to have a new payment applied?

Thanks for helping.

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Comments

Greg_the_Geek

Can't you just delete the payment transaction?

stevensilver6144

I don't know how to do that. The problem was that many invoices were paid in full either automatically or carelessly. Do I have to delete each of the invoices and then recreate them? Won't the reconcile program get confused? I am hoping that there is some formal algorithm or instruction sheet that will help me do the least damage i.e. extract all the relevant payments and let me do them again - one at a time. How do I proceed? Thanks for all your help and advice.

Steven

Greg_the_Geek

Just highlight each payment transaction, click the gear icon and select Delete.