It would be helpful and efficient to have a feature to reverse charges. This was available in Student Billing. What it does is that when open a charge, use reverse full or partial charge, credits and reversing entries will be created to offset the charge. For example, a charge shows Dr. Accounts Receivable $100, Cr. Books $100. When use this feature to reverse partial charge of $50, a credit and a reversing entry will be created as Dr. Books $50, Cr. Accounts Receivable $50 and the credit will be auto-applied to this charge if the charge is not fully paid. The transaction date and post date can be defaulted to the current date but can be changed to a different date.