Hello,
How do I remove a posted cheque payment for the companies credit card?
Thank you
There are three or four ways to pay a credit card so it would help more if we knew how you posted it to begin with.
The only way I can recall that you cannot lookup and edit or reverse the transaction is through Pay Credit Card. You have to post a General Journal entry to reverse it.
Yes paid through "Pay Credit Card" and cannot be looked up. Thank you!
*Community Hub is the new name for Sage City