What are steps to reverse a bill payment manually in Sage?
Have you sent a payment to the wrong vendor? Is the check issued to a wrong a vendor? Have you mistakenly mentioned the wrong date? There can be plenty of situations when a customer needs to reverse a payment, you can click on the link to know more details. http://sagesupport-australia.bravesites.com/entries/general/what-are-steps-to-reverse-a-bill-payment-manually-in-sage-