Undo ACH, Draft, or CC Pmts

The Accounts Receivable system is an extra-charge module which may or may not be activated for your software installation. Please contact Dillner's Support for further information.

If Accounts Receivable payment transactions have been generated in error, it is possible to delete the entire batch.

To delete a batch of payment transactions which were posted in error:

1. Select Activities>Undo ACH, Draft or CC Payments.
2. Select the desired Type.
   
   
3. Select the desired Batch from the drop-down list.
   
4. Click Undo.
5. Verify that the desired batch has been selected and click Yes.
   
   
6. The dialog box in the following screenshot will appear when the undo is complete. Click OK to dismiss it.