In order to reverse a supplier invoice, you need to process a Return & Debit note, not a credit note - I presume that you did that, and that you matched the R&D note to the invoice?
In order to reverse a supplier invoice, you need to process a Return & Debit note, not a credit note - I presume that you did that, and that you matched the R&D note to the invoice?
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
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