Banking

To reverse a receipt (included in a bank deposit)

The receipt you want to reverse should be displayed in the Receive Money window.

  1. Reverse a receipt as you normally do. If you need help doing this, see To reverse a Receive Money transaction, To reverse a customer payment or To reverse a customer's refund.


  2. Click Prepare Bank Deposit from the Banking Command Center to open the Prepare Bank Deposit window.


  3. Select the payment reversal (a negative number) from the list of payments by clicking the Deposit column.


  4. Click Record. You're done!


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