How do I "undo" or reverse a payment to a vendor?
I have made a payment to a vendor, but entered an incorrect date, far in
the future. Consequently the payment does not show when I try to reconcile
the relevant bank statement.
How do I back-out the incorrectly entered payment?
Then when you are done adding the payments you want to reverse,
approve the batch.
Tested on: LedgerSMB 1.3.15.