ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> How do you reverse invoice created thru AP-C? http://www.istechforum.com/YaBB.pl?num=1449869955 Message started by Laura Oliver on 12/11/15 at 14:39:15

Title: How do you reverse invoice created thru AP-C? Post by Laura Oliver on 12/11/15 at 14:39:15 I needed to reverse (void) a vendor invoice entered through AP-C.  I had already voided the check in AP-Q but I was at a loss of what to do next.    I ended up creatiing a credit voucher thru ap-b and repicked the old invoice and the new credit for a zero check. What should I have done? thanks Laura

Title: Re: How do you reverse invoice created thru AP-C? Post by David Waldmann on 01/18/16 at 08:59:05 I was thinking that if you enter the same invoice number it will ask you if you want to reverse it. Or is that only in AP-B?

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