In this guide, we will show you how to reverse a Central Payment or Receipt.
Access: The minimum permissions required to complete the Central Payments and Receipts are found in the Finance Module of Config>Setup>Roles & Permissions.
Related guides:
To begin, go to Module>Finance>Routines>Central Payments & Receipts
Click +Add Payment to record a reversal of a Central Payment.
Complete the details of the Payment, noting that a reversal would use a negative expenditure amount for example -500.00 to reverse a central payment of 500.00, * fields are mandatory and click Save.
Click +Add Receipt to record a reversal of a Central Receipt.
Complete the details of the Receipt, noting that a reversal would use a negative income amount for example -500.00 to reverse a central receipt of 500.00, * fields are mandatory and click Save.
