webERP Forum

I have a client that did a payment run that processed 32 payments they did not allocate the payments. Just wondering if there would be a easier way to reverse the payments without doing them one by one.
Thanks

There is a script Z_ReverseSuppPaymentRun.php that was designed for this. It was written a long time ago (I think I wrote it) and hasn't been maintained so I can't guarantee it still works. Try it on a test system first.

Tim