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How do you reverse invoice created thru AP-C? (Read 766 times)
Laura  D. Oliver
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How do you reverse invoice created thru AP-C?
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
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Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



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David Waldmann
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Re: How do you reverse invoice created thru AP-C?
Reply #1 - 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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David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11
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