Confirm Reverse
Submitted by Guest on Mon, 27/07/2015 - 13:47
When you press the Reverse button on the Suppliers|Account screen, a confirmation window will appear. Press OK to confirm or Cancel to abort.
If you press OK the reversing transaction will be generated as follows:
Transaction | Reversing Transaction | Find in |
---|---|---|
Invoice | Credit | Charges |
Credit | Invoice | Charges |
Payment | Refund | Payments |
Refund | Payment | Payments |
You will then need to edit if necessary, and then finalise the created transaction.