Log onto Readysell> Relationships>Cards
Drop the filter in the top ribbon to select 'Current Supplier' or 'All cards'
Search and highlight the supplier in question
Click on the tab Status>Supplier Open Items
Ensure you are on the filter 'All open items'
Search and highlight the supplier credit
Either right click on the open item and select 'source record' or click on 'source record' button in the detail ribbon
Show me
The supplier credit window opens.
Click on Reverse action button in the ribbon.
The date window opens with the current date. Either click on OK to accept the current date or change the date to a period that is open.
The system will created a reversal supplier credit and allocate the original credit against the reversal credit flagging the original credit as reversed.

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