Reverse Payment  

Follow these steps to reverse a payment

1. Accounts Receivable.  

2. Payments.  

3. Payment Reversal.   

4. Payment = Select the search button.  

5. Contact Name = Enter in the payer’s name.  

6. Select = GO.  

7. Select the payment that needs to be reversed.  

8. Select the POST icon found at the top of the page.