To reverse a payment transaction
Note: If your system is licensed for Deferred Income and the product being reversed is normally deferred, iMIS will automatically adjust the deferred income and any income recognized for this product during the GL Interface procedure. For more information, see Using Deferred Income.
Although entering a payment reversal restores the open balance, iMIS does not backdate a Paid Thru date automatically after it has been advanced. You must manually reinstate the previous Paid Thru date.
Note: In the case of a dues payment reversal, edit the Paid Thru date on the Manage customers window if the primary dues product was reversed.
10.5 Production Release. Updated 3/8/2006 11:42:57 AM
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