| Reversing
a transaction is a very simple process. Just do
the following and you can reverse any transaction.
Do the following: |
|
1. |
Click on the
dollar bill icon
|
| 2. |
From the
drop down choose the transaction that you are
reversing. |
| 3. |
Put in the
amount that you are reversing. |
| 4. |
You can
put the effective date. |
| 5. |
You can
enter in a reason why you are reversing. |
| 6. |
In the box
where it says 'REV' put a Y for yes. |
| 7. |
Click the
add button. |
| 8. |
The
transaction is now reversed. |
|
You should
see the reversed transaction both in the GL/Info and
in the $$$ Status tab. |