Have you ever found yourself wanting to reverse an incorrectly released AR invoice? Acumatica gives you the tool to do that. There are just a couple of simple steps required for updating an incorrect invoice. The screen shots and brief description below will walk you through them.
- Pull up the invoice to be corrected into the Invoice and Memos screen.
- Click on Actionsand then on Reverse. The system will automatically create a Credit Memo.
- Using the Application tab, you can now match the credit memo to the original invoice and close both documents.
There, now isn’t that a timesaver?
This tool is also applicable to GL Journal Transactions as well as AP Bills and Adjustments.
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