Reversing an existing supplier debit through Supplier Transactions

Owned by Monica Chand (Deactivated)
Last updated: Sept 05, 2018 by Diane Partridge
1 min read
  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
    You may get a validation error warning that the 'Supplier window that the 

  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.