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reverse incoming payments

Former Member
0 Kudos
63

i reversed many times incoming payments due to mistakes when i run the customer ledger all canceled incoming payments appeared how to remove them from the ledger because it is not good to see all canceled incoming paynments

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thank you all it is useful answers i will do so

Former Member
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Hi,

I agree with my two fellows reply, in addition to them i would suggest you can filter with document type of reversed document and get the list of all the reversed document at a glance. Hope this would help you.

Regds

Former Member
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Hi, you can set filter by default, excluding document with Reversing indicator=X.In this case you wouldn't see document which were reversed as well as reverse docs

nishan_dev
Active Contributor
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Hi,

You can have desire output on report as per your requirement via using query wizard,.

Thanks

Nishan D

Former Member
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how to use query wizar regards,