Reverse Discounts and Account Fees

To reverse a discount or account fee entry in the Credit screen:

1.Do not go into Edit mode. This is performed in View mode.

2.Go to the Payments tab of the creditor's record.

3.Locate the discount or account fee to be reversed.

4.Click Reverse (at the bottom left of screen).

5.A message to confirm this action will appear.

6.Click Yes.

8.Now the discount or account fee will not be shown, and the purchase balance has been changed.

Further information

Central Billing in Creditors

Creditors Allocate Payments Grid

Creditor Form

Creditors List

Creditors Payments Tab

Creditors Documents Tab

Creditors Notes Tab

Creditors Opening Balances

Creditors Reports

Apply a Credit/Prepayment

Cancel a Payment/Cheque

Clear Small Creditor Balances

Create a Creditor Refund

Creditors Adjustments Up and Down

Enter a Credit

Enter a Payment

Enter a Prepayment

Discounts and Account Fee entries

Manage Payment Returned from Bank

Reversal Entries

Send a Remittance Advice

Show Invoices Due

Unallocate a Payment