User Manual

50772 192 12/04 Issue # 2
Receipts & Payments
Reverse Payment Screen (Payables)
The Reverse Payment screen is used to record a payment reversal to a account that you owe freight or
other payable charges..
How To Get Here
Accounting-->Receipts and Payments-->Reverse Payment Radio Button
Field Descriptions
Account
Select the account you wish to issue the payment reversal from the drop down list.
Reverse Payment
Enter the amount of the payment reversal.
Date
Enter the date of the payment reversal.