Fixing Errors
Fixing Errors - Reversing a single client invoice
This article is part of the Fixing Errors section. Find all related articles here: Fixing Errors Reversing a single client invoice If you only want to reverse an invoice for a single client, and not the whole batch, you can do this from the ...
Fixing Errors - Using the Reverse Batches tool
This article is part of the Fixing Errors section. Find all related articles here: Fixing Errors Reverse Batches There may be times when you want to reverse an entire batch, instead of correcting an individual entry. You can reverse many different ...
Fixing Errors - Contra-posting to correct an 'Allocated' Hold File entry
This article is part of the Fixing Errors section. Find all related articles here: Fixing Errors Introduction You will need to follow a different process if you have posted to the Hold File with an incorrect amount, but your charge has since been ...
Fixing Errors - Contra-posting to correct a 'Normal' Hold File entry
This article is part of the Fixing Errors section. Find all related articles here: Fixing Errors Introduction You can’t amend the amount on Hold File entries, so if you have posted with an incorrect amount you will need to contra-post to correct. ...
Fixing Errors - Reversing a posted Charge back to the Hold File
This article is part of the Fixing Errors section. Find all related articles here Fixing Errors Introduction If you have made a mistake in a Hold File posting and then processed it to the Charge File, you can reverse this process and amend the ...