backing out a payment to an invoice

stevensilver6144
stevensilver6144 Member ✭✭
in Business and Rental Property Tools (Windows)
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.

Comments

  • Greg_the_Geek
    Greg_the_Geek Quicken Windows Subscription SuperUser ✭✭✭✭✭
    Can't you just delete the payment transaction?
    Quicken Subscription HBRP - Windows 10
  • stevensilver6144
    stevensilver6144 Member ✭✭
    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
    Greg_the_Geek Quicken Windows Subscription SuperUser ✭✭✭✭✭
    Just highlight each payment transaction, click the gear icon and select Delete.
    Quicken Subscription HBRP - Windows 10
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