- In the navigation panel, double-click Relationships then Supplier TransactionsRelationships>Supplier Transactions> Debits.
- Click Credits.
Search for the Credit supplier debit or supplier cardid in question
- Highlight it
- Click on the Reverse Action Button in the ribbon
You may get a validation error warning that the 'Supplier window that the 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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