# Reverse Po invoice

**URL:** <https://www.dynamicsuser.net/t/reverse-po-invoice/53155>\
**Category:** Technical Forum\
**Created:** [June 5, 2014, 5:04pm UTC](https://www.dynamicsuser.net/t/reverse-po-invoice/53155 "2014-06-05T17:04:10Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Natasha\_2011](https://avatars.discourse-cdn.com/v4/letter/n/c67d28/32.png) [@Natasha\_2011](https://www.dynamicsuser.net/u/Natasha_2011)\
**Post date:** [June 5, 2014, 5:04pm UTC](https://www.dynamicsuser.net/t/reverse-po-invoice/53155/1 "2014-06-05T17:04:10Z")

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I’m trying to reverse Po invoice After I created credit note of an Invoice reverse transaction PO line \>\> Inventory \>\> Transactions

I found “reserved” order in Issue . instead “Sold”. at the same time i was unable to post credit note invoice becouse error :

"invoice cannot be picked because only 0.00

what i should do to reverse this Invoice transaction ?