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!
This idea has been submitted for future development.
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.
I hope this is moved high on the list. The current process in AP is cumbersome and confusing.
I agree, other software providers have a void check option for deposits in a/r and it automatically creates the journal entries.