Hello,
I made a mistake when registering a payment. I reversed the payment and updated with the proper payment. Now every time I am trying to update the Aged Receivables I have to manually calculate the True figure.
Is there any way to delete or remove the outstanding credits to get a true reflection of my ages receivables. Thanks.
With regards,
Jeremy
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You can Cancel the journal entry which is showing as outstanding now by going to Accounting->Journal Entries. So it won't come next time.
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