← Share and support customer ideas for Xero Settings and activity 1 result found Transactions - Allocate dishonoured and reversed to customer's account Dishounered Payments.jpg 178 KB 10 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 2 comments · For small businesses » Accounting features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Treasurer Tamborine Business Chamber commented · 10 September, 2024 · Edit… · delete… I followed the instructions given here: https://central.xero.com/s/question/0D53m00007BeuwnCAB/how-to-record-a-dishonored-bank-transaction-in-a-batch-payment by John Knight I had a batch payment and left it untouched. I then received and spent money recorded against the contact. The solution is simpler than Xero's recommendation and shows in the contact's transaction history. Save Submitting...
I followed the instructions given here: https://central.xero.com/s/question/0D53m00007BeuwnCAB/how-to-record-a-dishonored-bank-transaction-in-a-batch-payment by John Knight
I had a batch payment and left it untouched.
I then received and spent money recorded against the contact.
The solution is simpler than Xero's recommendation and shows in the contact's transaction history.