# Credit Memo

**URL:** <https://www.dynamicsuser.net/t/credit-memo/25810>\
**Category:** User Forum\
**Created:** [June 7, 2010, 11:06am UTC](https://www.dynamicsuser.net/t/credit-memo/25810 "2010-06-07T11:06:59Z")\
**Posts on this page:** 6\
**Page:** 1

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**Author:** ![seshnarayan](https://avatars.discourse-cdn.com/v4/letter/s/a9adbd/32.png) [@seshnarayan](https://www.dynamicsuser.net/u/seshnarayan)\
**Post date:** [June 7, 2010, 11:06am UTC](https://www.dynamicsuser.net/t/credit-memo/25810/1 "2010-06-07T11:06:59Z")

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Hi,

I want to know how to reverse Posted Sales Invoice without reversing the Sales Shipment.

Regards

Narayan

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**Author:** ![MattTrax](https://sea1.discourse-cdn.com/flex023/user_avatar/www.dynamicsuser.net/matttrax/32/9408_2.png) [@MattTrax](https://www.dynamicsuser.net/u/MattTrax)\
**Post date:** [June 7, 2010, 1:08pm UTC](https://www.dynamicsuser.net/t/credit-memo/25810/2 "2010-06-07T13:08:03Z")

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Just do a journal entry to the customer’s account. Everything else should be the same. Or you could do a credit memo to a specific G/L Account.

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**Author:** ![seshnarayan](https://avatars.discourse-cdn.com/v4/letter/s/a9adbd/32.png) [@seshnarayan](https://www.dynamicsuser.net/u/seshnarayan)\
**Post date:** [June 7, 2010, 1:28pm UTC](https://www.dynamicsuser.net/t/credit-memo/25810/3 "2010-06-07T13:28:57Z")

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I dont wnat the Qty to get added to the Inventory

Suppose if i am using journal for reveral can i use the Shipment for other invoice

Regards

Narayan

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**Author:** ![AdamRoue](https://avatars.discourse-cdn.com/v4/letter/a/c37758/32.png) [@AdamRoue](https://www.dynamicsuser.net/u/AdamRoue)\
**Post date:** [June 7, 2010, 2:14pm UTC](https://www.dynamicsuser.net/t/credit-memo/25810/4 "2010-06-07T14:14:57Z")

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A journal as described in both instances would not affect stock and answers your question. Do you not understand the response?

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**Author:** ![seshnarayan](https://avatars.discourse-cdn.com/v4/letter/s/a9adbd/32.png) [@seshnarayan](https://www.dynamicsuser.net/u/seshnarayan)\
**Post date:** [November 29, 2010, 10:48am UTC](https://www.dynamicsuser.net/t/credit-memo/25810/5 "2010-11-29T10:48:07Z")

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How to reverse the VAT

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**Author:** ![modric](https://avatars.discourse-cdn.com/v4/letter/m/aeb1de/32.png) [@modric](https://www.dynamicsuser.net/u/modric)\
**Post date:** [November 29, 2010, 6:08pm UTC](https://www.dynamicsuser.net/t/credit-memo/25810/6 "2010-11-29T18:08:57Z")

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> [@](#):
>
> How to reverse the VAT

???

If there are right VAT Posting Groups in Journal --and they should be, as these are fetched when you select Client-- everything goes on automatically.