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  1. In the navigation panel, double-click Relationships then Supplier Transactions.
  2. Click Debits.

  3. Search for the Credit in question 

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

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

     Show Me

  7. You can leave the date if you wish or change the date and click on OK
  8. The system will create a Reversal Supplier Debit and Allocate it against the Original Supplier Debit.
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