Reverse Journal Entries for a Payment or Refund

Security Note: You need the Allow payment journal maintenance security right permissions for the Payments user group security rights group for this activity.

Activity Steps

1. Open the Installment Payment or Refund.
2. Select the Journals tab.
3. Select the journal in the Journals table.
4. Ensure that the journal is unlocked. See Unlock Journal Entries for a Payment or Refund.
5. Right-click the journal and select Reverse Last Journal from the menu.
6. Click Save.