how to remove a payment from "on account"

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  • Last Post 3 weeks ago
MFK7625 posted this 06 November 2019

How do I remove a payment that has been placed on account? Once we figure out where the cash should have gone to, do we use mixed payment to do the reclass? Or is this done through the general ledger (not cash book)?

ualw posted this 3 weeks ago

You can use mixed payment or any other payment window to clear payment on account. For example, if it is a supplier payment on account, then you can use mixed payment or supplier payment or supplier offset. 

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