ROA – Removing disbursements

Disbursements can be removed/ edited after they have been applied.

To remove disbursements, retrieve the payment/ credit/ or debit that needs to be edited by going to the Customer > Customer A/R Info & Lookup 

Find the transaction to be edited, right-click and select Edit Disbursements 

 

Using the CTRL key on your keyboard, you can select multiple transactions, the click the Remove Selected Disbursements button, or click the Remove All Disbursements button to remove all disbursement.