Forum Discussion

SharonMaguire's avatar
SharonMaguire
Experienced User
1 year ago

I have a receipt that was part of a direct debit process. The bank rejected the amount . How do i post the rejected receipt whilst keeping the original

Some customers are part of a payment arrangement and we process DD each fortnight. The amount is received against their invoice. When a DD request is rejected I want to process it back without deleti...
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Earl_HD's avatar
Earl_HD
MYOB Moderator
1 year ago

Hi SharonMaguire,

Thanks for your detailed post. The workaround for this is to reverse the payment by recording it as an identical previous transaction but with negative values. For more detailed instructions, please refer to this help page. Rejected electronic payments
 

Feel free to post again, we're happy to help!

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Earl

  • SharonMaguire's avatar
    SharonMaguire
    Experienced User
    1 year ago

    Hi Earl

     

    It's a batch lot of receipts and the others are fine. I've figured it out

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