Reversing a paycheque

To reverse a paycheque:

1. Select Edit or Reverse Transaction from the Transactions menu.
2. Change your Type to Paycheque. A list of all posted paycheques will appear.
3. Select the paycheque that you want to reverse and click Reverse. A dialogue box will appear asking if you want to reverse the transaction.
4. Click Yes.

A reversing entry will be created for the paycheque. You can now re-enter the paycheque correctly, if needed.

Last updated on June 27, 2014 by FCC AgExpert