Page 3 - How do I Partially Unpost Payments
P. 3
Partial Payment Unpost
Select the Correct Customer and Invoice
1
2
b 3
a
1. Enter the New Accounting Date. This is usually the current date.
2. Remove the checkmark from the incorrect item.
a. The worksheet is now out of balance.
b. The remaining item(s) will retain a checkmark and will be re-posted because they were applied correctly.
3. Click the Add button [+] to insert a new line for the correct item.
4
4. Click the Look Up Item ID icon to search for the customer and invoice.
Page 3 of
9
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
