How to Reverse a Vendor invoice?

How to Reverse a Vendor invoice?

To reverse the vendor invoices, kindly follow the below steps:

Step 1: Go to Expense tracker>>By vendors>>Click on view against the vendor against which you want to reverse the invoice.



Step 2:Click on a reverse against the Vendor invoice number which has to be deleted.



Step 3:Enter the reason for reversing>>Click on Save.



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