Undo receive payment

Discussion in 'Quickbooks' started by grover, Feb 1, 2006.

  1. grover

    grover Guest

    I goofed! Had 2 customers with identical amounts due, and I received
    payment to the wrong one!

    How do I undo so I can credit the correct customer?

    Thanks!
     
    grover, Feb 1, 2006
    #1
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  2. grover

    !-! Guest

    Open the transaction, change the customer.


    <grover> wrote in message
    news:...
    > I goofed! Had 2 customers with identical amounts due, and I received
    > payment to the wrong one!
    >
    > How do I undo so I can credit the correct customer?
    >
    > Thanks!
     
    !-!, Feb 1, 2006
    #2
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  3. <grover> wrote in message
    news:...
    >I goofed! Had 2 customers with identical amounts due, and I received
    > payment to the wrong one!
    >
    > How do I undo so I can credit the correct customer?
    >
    > Thanks!


    Go back to receive payment and hit the previous button until you find
    your goof. Then either delete the transaction or modify it with the
    correct info and resave it. If you have already deposited that
    payment, you may also want to delete the deposit before deleting or
    modifying the "receive payment." If so, then just go back and
    redeposit after fixing it.

    --
    Leo
     
    Leo Navoichick, Feb 1, 2006
    #3
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