Sage 300

Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me. See attachment. There are 5entries for the payables account, Why? https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…

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.

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.