Can someone please advise me how to void (or reverse) a posted credit memo? It was not one created as a corrective sales invoice. I created the credit memo to offset service charges and simply made a typo on the amount. I just want to void (reverse) the credit memo.
If I understand your question correctly, you just have create a new memo again with the same accounts and amounts of the memo that you want to reverse, but with negated amounts. The total balance of two memos will then be 0.
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