In the navigation panel, click on Sales then click Invoices
- On the left hand side of the screen is a list of all of your Sale Invoices
- When searching for a Sale 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 sale 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
- It will give you an option to print the reversal, there is also a "Show Reversal" button which will show you the reversal screen of the shipment.
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