Reversing certain types of transactions may require additional steps

Reversing certain types of transactions may require more steps than the basic procedure requires. Refer to the topics below for specific information about how to reverse these types of transactions.

Banking
To reverse a bank deposit (undeposited funds)
To reverse a receipt (included in a bank deposit)

Customer Credits
To reverse an applied customer credit
To reverse a customer's refund

Customer Payments
To reverse a customer payment
To handle a bounced customer check

Payroll
To reverse a payroll transaction

Sales and Purchases
To reverse an invoice
To reverse a bill

Vendor Debits
To reverse a vendor's refund
To reverse an applied vendor debit/refund
To reverse a vendor refund recorded on a bank deposit for undeposited funds

Bill Payments
To reverse a bill payment