backing out a payment to an invoice
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.
Can't you just delete the payment transaction?Quicken Subscription HBRP - Windows 100
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.Steven0
Just highlight each payment transaction, click the gear icon and select Delete.Quicken Subscription HBRP - Windows 100
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