Electronic Payment holds negative value
We have a negative value in the electronic payment payment register.
Question - How do we remove this without causing any flow on effects.
Thank you
Forum Discussion
Hi Happygirl
Thanks for your post. The Community Forum post, Reversals in the Prepare electronic payments window, has detailed instructions to assist with this.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
