How do I reverse a payment in netsuite?

Also question is, how do I Unapply payments on netsuite?

1. Navigate to Transactions > Customers > Accept Customer Payment. 2.

Unapply the Payment applied to an Invoice and reverse the impact of the Payment record

1. Pull up the Payment record on edit mode.
2. Under Apply tab > Invoices sub tab, unmark the Apply box for the invoice it was applied to.
3. Hit Save button.

Also Know, how do I reverse a payment in QuickBooks? Alternate method to Reverse or Void a sale

1. Sign in to your QuickBooks Payments account.
2. From the Activity & Reports drop-down, select Transactions.
3. Enter the appropriate date range and select Search.
4. Select the Transaction ID or the transaction you want to reverse.
5. Select Reverse (Void/Credit).

Similarly, can a bank reverse a payment?

As a general rule, banks can reverse a payment made in error only with the consent of the person who received it. This usually involves the recipient's bank contacting the account holder to ask his or her permission to reverse the transaction.

How do you reverse a payment?

To reverse a payment transaction

1. From Billing, select Enter and edit payments to open a blank Enter and edit payments window.
2. Click New.
3. Enter the ID number and press Tab.
4. Enter the check number or the credit/debit card type in the Check/CC field.
5. Enter a negative amount in the Pay Amount field.
6. Select the line item.