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  • In S300 AP, How to reverse or eliminate or terminate a wrongly entered CREDIT NOTE to a Vendor

    In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.

  • Sage300 AP-How to reverse Credit Note

    In Sage 300 Accounts Payable, a Credit Note was entered by mistake. No VATS etc. Simple Credit Note. How do we reverse it, cancel it, obliterate it so that it does not show in that Vendor's profile? Thanks in advance.

*Community Hub is the new name for Sage City