reverse a posted purchase receipt

qqtofu

Hello

got a question regarding how can one reverse a posted purchase receipt, is there a way to reverse it in the credit memo?


thanks!

ssingla

if the receipt has not been invoiced then the undo receipt function can be used else you will have to issue a credit note. If you want the exact cost to be reversed then use the option of "Exact Cost Reversal" on the purcahse and payable setup.

qqtofu

Actually I found out on the modification they did before have removed the undo function for reciept. If that is the case, does that leave me any other options, or is making a credit note my only? by the way, am too tech to know what is a credit note and how to make it? any steps would great. thank you.




thanks!