Hey all,
I'm currently trying to reconcile the month of September for my company but it seems that one of the payments for the month was voided and reversed in our system even though that payment actually happened. Is there any way to reverse that reversal that was made?
I have tried creating a new, identical invoice and applying a payment to it using f-53 but it won't let me set the posting date to September. So reversing that reversal seems to be the only way. Please let me know if there is any way to do this or if you can think of some other way to solve this problem. Thanks!
-Brian