While creating the AR Invoice user has wrongly selected the Miscellaneous Debit Invoice instead of Miscellaneous Credit Invoice and Posted. Can anyone offer any advice as to how to reverse or cancel the invoice.
In AR Invoice Entry, you can use Actions > Create Cancellation Invoice to create a Credit Memo that will cancel the posted invoice. You can then create the correct invoice.
Dear tsmith, Invoice is already posted.
Anyone can suggest how to reverse the AR Posted Invoice and take inventory back to stock?
RMA Processing
Vinay Kamboj
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