Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

  1. In the navigation panel,click Relationships>Supplier Transactions> Debits.

  2. Search for the supplier debit or supplier cardid in question 

  3. Highlight it
  4. Click on the Reverse Action Button in the ribbon

  5. The system will pop up with a Reverse Transaction Date Window

     Show Me

  6. You can leave the date if you wish or change the date and click on OK
  7. The system will create a Reversal Supplier Debit and Allocate it against the Original Supplier Debit.
  • No labels