- In the navigation panel, double-click Relationships then Supplier Transactions.
- Click CreditsDebits.
Search for the Credit in question
- Highlight it
- Click on the Reverse Action Button in the ribbon
The system will pop up with a Reverse Transaction Date Window
Expand title Show Me 
- You can leave the date if you wish or change the date and click on OK
- The system will create a Reversal Supplier Debit and Allocate it against the Original Supplier Debit.
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