DBA has never really had the option to reverse a payment.  You could enter a negative dollar amount and the system would credit cash and dump a new voucher on the customer aging but not restore the original invoices.  The IS Tech version is also processed by entering a payment with a negative dollar amount but when the same check number is used as the original payment, the original invoices are reinstated onto the aging.

Gina,
I don;t have any of Lynn's latest upgrades...but we can enter a negative amount in AR-C and "undo the payment"      \
This is how we handle it....with no journal entries required.
 
Laura

Thanks very much for your reply!

If there is more than one entry with the same date and same check number then there is no way for the program to know which one to reverse so you have to make up a new check number and it will do what the standard DBA versions does - credit cash and put a new voucher on the aging.

Lynn, there were 27 invoices included in the check/payment that I reversed.  I now go into AR-C to record it again (because I used the wrong date the 1st time...which is why I reversed it in the first place) and the 27 invoices that I need to apply the payments against no longer appear.