Proper way to correct a payment (business)

[E Dodd]

On Fri, 13 May 2005 11:42, Laurent Duperval wrote:
> Hi,
>
> I just noticed that I entered one of my customer's payments incorrectly.
> What is the proper procedure to make the correction?
>
> Thanks,
>
> L
I've made plenty of mistakes, and I have found that deleting the payment from 
Accounts Receivable (or Payable) allows you to start again. Hopefully you 
could edit from there too. I cannot say if this is the 'proper procedure' - 
someone else will tell us if not
Liz

-- 
Maslow's Maxim:
	If the only tool you have is a hammer, you treat everything like 
	a nail.