Applies to: Stayntouch PMS
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.