Good day,
How do I reverse a BP supplier invoice that was captured twice?
Good day,
How do I reverse a BP supplier invoice that was captured twice?
Hi Lusanda
You can pass a credit memo linking it to the duplicate invoice
Hello Andrew,
There's no delete or reverse option?
Hi Lusanda
You can cancel the transaction using the the Accounting cancelation function assuming the invoice is posted.
Follow the steps numbered 1 & 2 above to cancel
*Community Hub is the new name for Sage City