My idea for improving Cougar Mountain is...

Would like to see reversals in A/R and A/P

Would like to be able to reverse a payment in the A/R Payment/Adjustment module. When mistakes are made it would be nice to be able to reverse it without all the double entering. So, a reversal to make an applied payment an unapplied one would be great!

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    Debbie Forster shared this idea  ·   ·  Admin →

    4 comments

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      • Sheila Murphy commented  · 

        Can we get an ETA on when this functionality might be added since it has been in a "Planned" status since 10-30-2014?

      • Karen Brooks-Hodges commented  · 

        I would for sure like for this to reverse it in GL but this is a great idea. We had a returned check and we just leave the pmt on the account and pray another comes before month end before closing out. This is a great idea.

      • Anonymous commented  · 

        I hope this is moved high on the list. The current process in AP is cumbersome and confusing.

      • Anonymous commented  · 

        I agree, other software providers have a void check option for deposits in a/r and it automatically creates the journal entries.

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