How to Post a Correction to an A/R Account

Modified on: Thu, 5 Mar, 2020 at 9:10 AM

Applies to:       Rover PMS    Rover Overlay

How to Post a Correction to an A/R Account


To make a correction to an A/R payment, please use an account for the correction postings, with the A/R Travel Agent or Company Card attached. Post an adjustment leaving a negative balance on the account. Check this out to Direct Bill. The correction will then end up on the same A/R account as the initial posting, and you can then balance it to 0.00.

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