How to fix? I voided A/P EFT payment and invoice so now I show two debits in checking account

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I needed to void an A/P entry I had made as a prepaid Invoice paid by EFT.  I Voided the payment, however, I then saw the open invoice and when I voided that, I ended up with two debits in my checking account under A/P.  So it looks like the amount was added back into the account twice, instead of once.  What is the best way to fix this now?  

Can I offset it by posting a charge to my checking account in the C/M module?

Thank you for  your help.

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