1) Go to Journal Report and search for the journal you need to reverse. Open it.
2) Click "Reverse" and enter a reversing date.
3) Click "Post" to create a reversal journal.
How can we help?
PayTraq Customer Support
How can we help?
PayTraq Customer Support
General Questions
Last updated on 07 Mar, 2022
1) Go to Journal Report and search for the journal you need to reverse. Open it.
2) Click "Reverse" and enter a reversing date.
3) Click "Post" to create a reversal journal.