Hi. Please help. I need to reverse a supplier invoice that was issued and paid for in December 2013. The supplier has since credited my account and a credit note issued. I need to do this before I process my year end. Can someone please assist me
Hi. Please help. I need to reverse a supplier invoice that was issued and paid for in December 2013. The supplier has since credited my account and a credit note issued. I need to do this before I process my year end. Can someone please assist me
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