Quote Originally Posted by Neville Bailey View Post
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?
Hi Neville, yes I did do a Return and Debit, and have entered the invoice number in the "original invoice" block. Is there a different way of linking the 2 so that the invoice does not show up in open items on the cashbook?