Please i need a Step-by-step process of reversing a posted purchase invoice using a credit memo

Please i need a Step-by-step process of reversing a posted purchase invoice using a credit memo

Answers

  • MalajloMalajlo Member Posts: 294
    Open new Purchase Credit Memo. Assign new number (move mouse on Vendor No.). Click Functions/Copy Document. Find posted invoice. Include Header. Exclude lines. Click OK. Post it.
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