{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f867e46f801646ec8f20fc90c99c0d5f\" frameborder=\"0\" width=\"1816\" height=\"1362\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1362,"width":1816,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1362,"thumbnail_width":1816,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/f867e46f801646ec8f20fc90c99c0d5f-58e7191453d5648b.gif","duration":152.793,"title":"How to Reverse Accounts Receivable Payment Transactions","description":"In this video, I walk you through the process of reversing accounts receivable payment transactions. I demonstrate how to easily reverse a check payment for Emerson by accessing the Payment Log and using the Reverse Payment option. I also cover a more complex scenario involving a Visa payment of $150, where I show you how to enter a negative payment to reopen the associated invoices. Please make sure to match the date, location, and amount when processing the payment. If you have any questions, feel free to reach out!"}