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Ermin Trevisan

--Ermin Trevisan--
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Walchwil, Schweiz
--Ermin Trevisan--

Ermin Trevisan
30.09.15, 05:05

The proper and legally correct (according to german legal provisions) way to "undo" the transaction is to reverse it completely with appropriate text remarks, as you have already collected the payment in your bank account.

To "undo" entry 1 is to issue a corresponding credit note if your entry 1 comes from an invoice. If you posted entry 1 directly to the journal, then post the corresponding inverse entries. Then you have to repay the money to the customer and reconcile it with the credit note.

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