Reverse a Client Payment

Accounting > Billings > Payments & Credits > Payment Reversal

Enter either the payment code or the client code relating to the payment you wish to reverse. Click “Locate” on the Action Bar.


A list of payments will appear in the table. Tick the payment code(s) to be reversed. Click “Reverse Payment” on the Action Bar to reverse the payment(s).

IMPORTANT: All reversals will automatically be unallocated in the same way as the original payment transaction.