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Void an account payment

 

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Subject Author Date
Void an account payment Jason Bauer 07-18-2008
Posted by Jason Bauer on July 18, 2008, 1:21 pm
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Hi,
I posted an account payment to the wrong account. I do not want to do it with
a simple adjustment as the customer will get confused when they get their
statement.
I tried to void it using F11-Recall, but there are no choices I can see for
an account payment.

Thanks

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