Undo a Payment Made in Error
This feature enables you to cancel an applied payment as long as there are no draw downs against that payment, no refunds have been applied to that payment and Payment Made in Error has not yet been applied to the given payment.
Open an existing client with payments made.
From the Payment History tab, select the payment to undo and click Payment Made in Error.
The payment is undone and a note is added to the Notes.
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