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How to reverse a posted Job Sales Invoice ?
thank you.
Hi Rlau,
Thank you for contacting Communities. This is Bryan and I will be assist you.
You will need to create a new planning line with a negative - quantity. Then use the 'Create Sales Credit Memo' while that line is highlighted.
I would also recommend the following, you may want to have a copy of your company/database and run a test and make sure all is good with the Job, Inventory if used, and GL.
Thank you,
Bryan
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