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Debtors Transaction Processing - Reverse Payment

Use this option to reverse payments that have already been applied to customer invoices, e.g. because an invoice was selected incorrectly or a customer’s cheque has been dishonoured.

 

Technical Tip

The payment you are reversing must have been processed in Micronet and it must have a cheque number. Micronet automatically assigns a cheque number to non-cheque payments (like cash, credit cards, EFTPOS, etc.). Some payments may not be able to be reversed if a unique cheque number does not exist.