Reverse a Payment

  1. Find the Paid Invoice on the Invoices > Paid tab
  2. Open the Paid Invoice
  3. Click on the Payments tab
  4. Click on the Payment that you want to reverse
  5. Click Reverse
  6. Enter a reason for the reversal
  7. Click Process

Was this article helpful?
0 out of 0 found this helpful

Articles in this section

See more