Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 26)

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Receipts & Payments
Reverse Payment Screen (Payables)
The Reverse Payment screen is used to record a payment reversal to an account that you
owe freight or other payable charges..
How To Get Here
Accounting-->Receipts and Payments-->Reverse Payment Radio Button
Field Descriptions
Account
Select the account you wish to issue the payment reversal from the drop down list.
Reverse Payment
Enter the amount of the payment reversal.
Date