Confirm Reverse

Complete

When you press the Reverse button on the Suppliers|Account screen, a confirmation window will appear. Press OK to confirm or Cancel to abort.

If you press OK the reversing transaction will be generated as follows:

Transaction Reversing Transaction Find in
Invoice Credit Charges
Credit Invoice Charges
Payment Refund Payments
Refund Payment Payments

You will then need to edit if necessary, and then finalise the created transaction.