1.You have the option to reverse a discount or account fee entry in Creditors.
2.Don't go into Edit mode. This is done in View mode.
3.Select the Payments tab of the creditor's record.
4.Locate the discount or account fee you need to reverse.
5.Click Reverse.
6.You will be prompted with a message screen to confirm this action.
7.Click Yes.
8.Now the discount or account fee will not be shown, and the purchase balance has been amended.
Further information: