Reverse an Incorrectly Released AR Invoice in Acumatica
Posted by admin on July 28, 2015
Acumatica provides a much-requested time saving feature to reverse incorrectly released AR Invoices. To perform this action:
- Load the incorrect document in Invoice and Memos screen.
- Navigate to Actions and click on Reverse. The system will create a new Credit Memo.
- Using the Application tab, apply the original invoice to the credit memo to close both documents.
And that’s all there is to it.
Similar functionality is available in GL Journal Transactions and AP Bills and Adjustment screen.
Contributed by: Principal Consultant, Dilip Bordia