How do I reverse an incorrectly recorded incoming payment?

Step 1: Navigate to [Finance] > [Cash Movements] > [Collections] TAB in the left-hand menu.

Step 2: Locate the corresponding collection record, click [Actions] > [Reverse].

Note: If your record has been allocated (via Allocate Funds), please perform [Cancel Allocation Funds] first before proceeding with [Reverse].

Step 3: Modify the bill date and remarks as needed, click [Save]. The system will generate a reversed cash movement record with the status [Reversed]. The status of the original withdrawn data will also be updated to [Reversed].