Reversal of receipt in Pastel

[Simon@napd]

I need help in reversing a Receipt In Pastel Partner V14.
I know that when I reverse this, I have to put a minus sign on the amount. Now the question is how will it reflect on the Debtor's statement and Detailed Ledger?

[Neville Bailey]

If you use the same reference in the reversal, as you used in the original receipt, the receipt will reflect on the statement, but with a zero value.

Both the original receipt and the reversal will reflect as two separate lines in the detailed ledger.

I suggest that, before you process the reversal, you make a backup and then run the statement and detailed ledger to see what it looks like. If you don't like what you see, then you can always restore the backup.