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When we create a incorrect credit memo how can I reverse it.
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I have seen many people getting confused on this but its as simple -
If we Post Credit Memo as a process to correct the Posted Invoice then as a vice versa we are suppose to post Invoice to correct the Credit Memos.
For Incorrect credit memo you need to pass correct Inovice or debit note.
Pass a Invoice,
To correct vice versa you do for Invoice you create Credit Memo do the reverse.
Hey Tharanga,
we create an Invoice when we have to take money from the customer, when something goes wrong here and we need to revert back the money then we go and book Credit memo now again if something goes wrong then again we will go through the same process and will book the Invoice against him.
Credit Memo reverses Invoice, so to reverse a Credit Memo, an Invoice is needed.
You need to pass the Invoice Journal / Invoice, to rectify the Credit Memo.
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