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AR Invoice Reversal

AR Invoice Reversal

AR Invoice Reversal

(OP)
Sage 300 2014 (62A)
Is there an easy way to reverse a posted AR Invoice? Our users create credit note but still very manually and we usually have very big invoices with numerous lines. Even if there is a way to have a credit note automatically filled out from an existing invoice, it would help a lot.

RE: AR Invoice Reversal

A credit note is the only way, and there is no "auto-fill".

Sage 300 Whisperer

RE: AR Invoice Reversal

Write a macro

Sage 300 Certified Consultant

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