Correcting a received payment


I

infodex

I inadvertently received an invoice payment into the wrong account and
can't figure out how to correct it.

Is there some way to change the account? Null the invoice and start
over?

I'm using H&B 2012.

Dick Evans
 
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J

John Pollard

infodex wrote

I inadvertently received an invoice payment into the wrong account and
can't figure out how to correct it.

Is there some way to change the account? Null the invoice and start
over?

I'm using H&B 2012.
 

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