- Mistakes – if not reconciled or batched they can be deleted
- Reconciled – will need to journal
- Multipart with one part incorrect – journal that part
- Narration can be edited at any time using the ‘Edit’ button
- The disbursement field can be edited at any time to mark as a disbursement or take the disbursement flag off using the ‘Edit’ button
- Neither a payment nor a disbursement payment have any Firm GST implication, so there is no issue with the timing of a conversion of a normal payment to a disbursement payment
- A payment reversal cannot be undone
- A billed disbursement cannot be reversed unless the bill it is attached to is reversed first
Payment Rules
