We were entering a payment application and accidently hit No to list the invoices for the customer and could not get back to the screen to apply it. We deleted the batch before it was posted but then the invoice would not show up in application screen. We then went to Application Inquiry/Reversal and it was in there so we choose Void Selected Application (NSF Check). This put it back so she could choose it but now I have the negative entry with no positive entry to offset it. Is there a way to correct this?
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