P2P 8. Returns, Refunds and Credit Memos
8.1. Payment has not been Processed 8.2 Reverse Transaction When Invoice Has Been Posted 8.3 Credit Memos 8.4 Manually Match a credit to an invoice
How to reverse an invoice when payment has not been made but it has been saved in the system
Must remain unposted in the system. Once the transaction ...
Thu, 7 Sep, 2017 11:35 AM
How to Reverse an Invoice when the invoice has been posted to the general ledger
Thu, 7 Sep, 2017 11:40 AM
How to manually match an invoice to a credit so they are no longer listed as an open item
Thu, 25 Jan, 2018 12:49 PM