Transactions to be reversed

Invoice

This must be a posted invoice and a warning displays if the associated customer is Inactive. Cost center security is provided.

Customer

The customer name and description associated with the selected invoice displays.

New credit memo or invoice

Date

Enter the date on which the invoice is to be reversed or select from a list of available dates, or press Enter to accept the current Order Processing processing date.

Freight

Enter the freight amount, or press Enter to leave blank.

Remarks

Enter a valid invoice remark or select from a list of available remarks.

Reverse in full?

Select the checkbox to reverse in full. Leave the checkbox clear to enter quantities, or exit the window without reversing the invoice.