Can we reverse an AP Invoice which is posted in Sage 300, if so how to?
Thanks in advance
Nishanth
Thanks for the reply Jay, I would do a credit note normally, But my invoices always have big number of detail lines and the number of invoice to reverse is also large this time around. So, I was wondering if there is a way to do this automatically. It is a real pain to add each detail line to a credit note.
Also, the invoice is already posted, how can I adjust a posted invoice?
Nishanth
*Community Hub is the new name for Sage City