Proper way to correct a payment (business)
Derek Atkins
warlord at MIT.EDU
Fri May 13 13:10:57 EDT 2005
E Dodd <edodd at billiau.net> writes:
> 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
Delete and recreate is generally the correct method, but you may need
to also delete from other "balancing" transactions in your A/R
account. This depends on whether you erred too-large or too-small,
and whether you've processed other payments from the same customer.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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