WebOct 19, 2016 · To do this, you need to go to Sales/Purchase Ledger > Adjust Transactions > Amend Allocations. You can then select the Customer/Supplier and the relevant transaction. Select ‘ Edit ‘ and set ‘ Allocation ‘ to ‘0’. Then, choose the corresponding Credit/Debit and set the ‘ Allocation ‘ to ‘ 0 ‘ again > click ‘ Save ‘. http://desktophelp.sage.co.uk/sage200/sage200standard/Content/Support/ChangeDateof%20Invoice.htm
Sage 300 - Delete an invoice, credit note, or debit note in AP
WebFeb 4, 2024 · To reverse a credit Memo in Sage 50 Canadian Edition, do the following: Open up the payment or receipt window. Select your customer or vendor and you will see the credit memo under the “Payment Amount.”. Clicking on it, will pre-fill an amount. And finally, simply post it to reverse the credit memo. WebLocate the credit note you want to work with and then mark the checkbox for it (to the left of the Invoice Number column). Click Delete at the top of the list of invoices (above the … photo of pokemon arceus
Cancelling sales orders, returns, invoices and credit notes - Sage
WebHighlight the required invoices and credit notes from the Invoicing List and click Cancel. Highlight the ones that you want to cancel and click Cancel Document. You can use Ctrl+click key to highlight more than one invoice or credit note. If required, enter the reason the invoice has been cancelled. Useful info WebFrom Sales, click Sales Credit Notes. Select the check box next to the relevant credit note. Click Delete. Enter the reason for voiding the credit note and click Yes. You’ve … WebKay Ramahala over 3 years ago in reply to ait +1 verified. Good day, With any customer which has been created it is not possible to delete that customer if it has transactions allocated to it. You are, however, able to make the customer "Inactive". This will ensure…. how does one achieve buddhahood