How to Reverse a Expense Voucher?
Expense Vouchers can be reversed individually against the particular vendor by following the below steps:
Step 1:Go to Expense tracker>>By Vendors>>Click on View against the vendor name against which you want to reverse the voucher.
Step 2:Click on Reverse against the voucher number which has to be reversed.
Step 3:Enter the Reason for reversing and click on save.
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