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How to Void an Cash Out Transaction?

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Hi guys,

Please help! I have been entering Online Payment transactions for our company and I do that through Payable Transaction Entry:

Purchasing -> Transaction Entry -> I put amount in both Purchases and Cash boxes -> Distributions -> I select the credit as "Cash" instead of "Pay".

My question is, how do I void this kind of transactions? If I go directly to Correct Journal Entry, looks like it will generate a reversed general journal, and the change in "Cash" wont be reflected.

Should I do a credit memo instead?

Please help! Thanks!

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L Vail 65,271 on at

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RE: How to Void an Cash Out Transaction?

Hi,

You need to void this transaction through Payables, it sounds like you are looking in general ledger.

Leslie