Skilled Nursing Facilities

Reversing a Reversal Payment

At times you may accidentally reverse a payment. In such a case, you cannot reverse a reversal payment. You must make the payment again.

If the check number for the reversal payment is valid and is used/cleared by the bank, use 1 of 2 options.

  1. Create a batch using Manual.

    1. When creating an entry in the manual payment batch, select the Type list to reselect the invoice to be paid.

    2. Clear Print enter the same check number that was previously reversed in error in the Check .

  2. Create a batch using System.

    1. After creating a new batch, add your entry in the batch by selecting the invoices to be paid.

    2. Clear Print enter the same check number that was previously reversed in error in the Check .