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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