To cancel or reverse a Sale of Receivables, go to and select the original account that had been sold.
Go to and then to . Select the Sale of Receivables transaction.
Click to completely remove the Sale of Receivables. Click to show a record of the reversal of the sale in the General Ledger.
Sales of Receivables can be deleted in bulk if a prospective group got sold before it should have. Click here for step-by-step instructions for deleting a bulk Sale of Receivables