To reverse a transaction
Everyday tasks > Working with transactions > Reversing transactions > To reverse a transaction
Use this procedure only if your transactions are unchangeable. (What are changeable and unchangeable transactions?)
The transaction you want to reverse should be displayed. If you need help doing this, see To find a transaction.
- Choose Reverse from the Edit menu. After a few moments, a new transaction, containing amounts exactly opposite of the amount in the original transaction will be displayed in the window.
If you want, you can make a few changes to the new transaction (such as the date and the memo), but you can't change the accounts and amounts that are associated with it.
- Click Record to save the reversed transaction.
- (Optional) Create and record a new transaction to replace the reversed one.
Note: Under certain circumstances, you may need to perform addition steps before you can change a transaction. If this is the case, please choose from the topics below to find more specific information.
Related topics
Changing, deleting and reversing paychecks
Changing, deleting and reversing purchases
Changing, deleting and reversing sales
Finding, changing, deleting and reversing General Journal entries
Finding, changing, deleting and reversing inventory adjustments
Finding, changing, deleting and reversing inventory transfers
Finding, changing, deleting and reversing Receive Money transactions
Finding, changing, deleting and reversing Spend Money transactions
Finding, deleting and reversing bill payments
Finding, deleting and reversing customer credits
Finding, deleting and reversing payments from customers
Finding, deleting and reversing vendor debits
To delete a transaction
To change a transaction
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