Somehow a vendor was set up as having an ACH bank account (which it did not) and BC automatically noted the payment on these invoices when the invoices were posted. However, they have not been paid and are not due for a couple of months. I have unapplied the payment and it shows the Posted Invoice as unpaid - but I cannot reverse the payment as /You can only reverse entries that were posted from a journal./
How can I get these payments removed or reversed? It is messing up the vendor aging as well as our bank account.
