Page Comparison

...

1. Reversing Customer Debits
2. Reversing Customer Credits
3. Reverseing Customer Payments
4. Reversing Supplier Debits
5. Reversing Supplier Credits
6. Reversing Supplier Payments
7. Reverse Bank Deposit
8. Reversse Bank Payments
9. General Ledger Manual Journal
10. Sales Shipment from a Sales Order and a Sales Shipment from a Meter Count Run Shipment
11. Purchase Receipts
    
    

An Example of the use of the  'REVERSE' Button is to Reverse = Reversing a Customer Debit Payment.

1. Click on Relationships
2. Click on card
3. Search and highlight the card in question
4. Click on Status Button
5. Click on Customer Open Items ButtonChange 
   
6. The Majority of the fields are copied across to a NEW Cardid.
7. Make the relevant changes to the Card that was just copied and then Click on Save.
8. Repeat the steps in all other modules. 
9. Find the Customer Payment
10. Highlight it and click on 'Show Source Record'
11. Click on the 'Reverse' button
12. The system will prompt you for a date. Usually you accept the date as the date of the reversal should be the date of the oriignal transaction.
13. Click on OK
14. The revesed transactions writes the word 'Reverse' in the description field.
15. There is a 'Reverse' flag on the open item to identicate if the transaction has been reversed.

To reverse a Invoice you must reverse the shipment firstly.

Reversing the shipment reverses the Invoice.