FormerMember

REVERSING CLEARED PAYMENTS IN A/P

Posted By FormerMember

I'm not sure why we can reverse A/R payments and not A/P payments? I have had situations where we have prepaid items and then for whatever reason the funds were returned to us at a later date after I have reconciled the account. Then I have to do a debit invoice to put it back and then another transaction in the next bk rec - seems a bit ridiculous. Will this feature ever become available?