How to reverse an Other Payment transaction

Solution Properties

Solution ID:

260425004002117

Last Modified Date:

Sat Apr 25 00:40:02 UTC 2026

Taxonomy Path:

Category//Transactions

Author:

[email protected]

How to reverse an Other Payment transaction

Description

Use a refund to reverse an Other Payment. Sage Accounting does not let you post an Other Receipt to a supplier.

Cause

Resolution

Go to Banking.
Select New.
Select Sales/Receipt.
Select the Other Receipt subtab.
Select Enter a refund for a purchase.
Enter the same contact, ledger, VAT, amount, and date as the original transaction.
Save the refund.

TIP:

If you tax or bank reconcile a transaction, Sage Accounting only lets you change the ledger account and reference for Other Receipt and Other Payment.

Steps to duplicate