reciept reverse (ar)

[ammadou]

hi guys
i have setup a new receipt class with automatic remittance and automatic clearance methods

but when the bank refuse the check...then i need to reverse the receipt
but this reverse should delete only the last journal :
depit >> checks under deposite
credit >>> bank

but reversing the receipt delete all the journals from the beging of the operation with the customer

is there a way to delete only the last journal when reversing a receipt .

help are highly appreciated
thanks