- In the navigation panel, click on Purchasing then Invoices.
- On the left hand side of the screen is a list of all of your Purchase Invoices
- When searching for a Purchase Invoices use the transaction number search field to be precise.
- Left click into that field and start typing in the beginning of that transaction number.
- Click on the Purchase invoice that you wish to reverse
- View the information to ensure that is the invoice you want to reverse
- Click on the reverse button from the top panel
Pop-up message box will appear for you to fill in the date
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