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Reversing and Canceling Payment Transactions

You can reverse a transaction if a bad check was used for payment or if it is too late to delete the transaction (for example, the transaction has been sent to the General Ledger). You can cancel a payment transaction if the membership or subscription must be terminated after payment was received but before the prepaid term has reached normal expiration, or if the payment was made to the wrong record.

In This Section

To reverse a payment transaction

To cancel a payment transaction

See Also

Cash Dues Payments

Overview of Payment Entry

Entering a Full Payment

Entering an Overpayment

Entering a Partial Payment

Combining Billing and Payment for a New Customer

Using Open Credit Balances as Payment (*Tab)

Overriding the Paid Thru Date

Correcting Cash Billing Payments


ASI logo 10.5 Production Release. Updated 7/15/2005 4:48:13 PM
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