[GNC] How to handle bounced check

[Mike Alexander]

I’ve deleted payments before too when they were recorded incorrectly.  This isn’t quite the same thing.  I need to keep both the payment and the charge back.  Otherwise I can’t accurately reconcile my bank account.  Both transactions will appear in the statement (perhaps not even on the same statement) and both need to be reconciled.  I want to keep the deposit and record the charge back.

           Mike

> On Feb 1, 2019, at 11:45 PM, elvis <elvis at dogonfire.com <mailto:elvis at dogonfire.com>> wrote:
> 
> I think from memory when I had allocated payments to the wrong invoice, I just deleted the payment split in the bank register - which also deleted the payment in invoices
> 
> Everything went back to as it was before the payment was made, which seems to be what you want.
>