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MargT's avatar
MargT
Experienced User
3 years ago

Reversing an Electronic Payment

I have followed the steps to Reverse a Transaction but now I am stuck.   The original transactions were electronic payments.  The Bank Statement is showing them as a credit as the bank rejected the...
  • LRBooks61's avatar
    LRBooks61
    3 years ago

    Yes that was the correct way to do it

    Processing the payment /reversal is how MYOB creates the transaction for you

     

    Great job

     

    Lisa