How to Refund an AR Deduction

I mistakenly did an AR deduction against a provider. How do I reverse it?

Method 1

When you prepare pay for the same provider, pull in that same AR, but enter a negative amount under Deductions. This should put the balance back onto the order, and give the money back to the provider.

Method 2

1.  Go to the order in Order Entry and add a negative discount to the orders to increase the balance due. You will not have the ability to post this discount to the Accounts Receivable account code.

2.  Post a journal entry to move that amount from your Discounts to Customers account code to your A/R Account code.