Hi All,
Bank received cash for one invoice. Below was the process has been done:
1. processed cash receipts by using "sales/cash receipt" and applied the invoice in January;
2. however it should be in December, so payment has been voided in January and re apply the cash receipt in December;
3. but while I check the bank GL, the amount still outstanding in January, and I checked the payment number, it is showing voided, but I think there is one step need to be done to reversed in GL.
Journal did not work, because bank account can not accepting manual typing in.
please help!
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