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Thread: Pastel V14 to reverse a credit Note

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    Red face Pastel V14 to reverse a credit Note

    Hi, If you have accidently posted two credit notes to the same invoice how do you reverse one of them, Please can you explain in detail.

    Thanks

  2. #2
    Diamond Member Neville Bailey's Avatar
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    I suggest that you process a Debit Note and then, under Process...Match Open Items, match the Debit Note to one of the duplicate Credit Notes.
    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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