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Reverse Transactions Posting Date

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Posted on by SLee213

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We paid a vendor in Nov by PayPal. This vendor has cancelled the PayPal payment and is now requesting to be paid by EFT. I know we need to unapply the payment from the invoices so payment can be made by EFT in Dec but how do you change the posting date when you reverse the payment transaction? The funds were added back to our PayPal account in Dec.

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IB-29041624-0 1,191 Moderator on at

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I think i would manually un-apply the Paypal payment.

Then i would manually post the Paypal refund and apply that against the Paypal payment that now should be open.

Then you should be able to make an EFT payment on the original invoice that also now should be open.

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