Hi,
I have posted some orders to customers and vendors so now how to reverse back or unapply the entries and make the balance Zero .
Hi,
I have posted some orders to customers and vendors so now how to reverse back or unapply the entries and make the balance Zero .
Use the credit memo Functionality . It will reverse all tables .
Like Item ledger entries , customer ledger entries, excise entries, vat entries…
For sales - sales credit memo
Purchase – Purchase credit memo
Why do you want to do this?
Hi John,
If Reema’s answer solved your problem, then please verify his answer by clicking “Verify Solution”. If not, please do as Adam asks, tell us exactly why you want to do this. Knowing this will make it easier to answer your question.