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  • Reversing GL entries that have been cleared in the bank?

    Hi All, I entered a bank USD entry with the wrong USD to CAD rate. This is messing up the balance of the clearing account and so I would like to reverse the bank entry and re-enter it with the correct USD to CAD rate. However, the bank entry is now…

  • Can you reverse an EFT

    I entered a payment of an invoice using payment type EFT, but when I go to reverse it, it doesn't show up in the list. I do see other checks and one other EFT. Where can I find it?

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