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
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
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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