Reverse Discounts and Account Fees

1.Open the debtor form and remain in View mode.

2.Go to the Payments tab on the debtor's record.

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

4.Click Reverse.

5.A message will appear to confirm this action.

6.Click Yes.

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

Further information

Apply a Credit/Prepayment

Clear a Credit on a Debtor

Clear Small Debtor Balances

Create a Debtor Refund

Enter a Credit

Enter a Credit Payment

Enter a Payment

Enter a Payment Against Multiple Debtors

Enter a Prepayment

Enter Discounts and Account Fees

Issue a Credit Note

Debtor Payments Including Commission

Move Unknown Payments to Debtor

Reversal Entries

Reverse or Delete a Payment

Send Payment Receipts

Unallocate a Payment

Undo Incorrect Refundv