- Click on Vendors.
- Select the vendor where the Invoice is posted.
- Select the vendor invoice which needs to be reversed.
- Right click < click on reverse < Yes.
- Select or enter the date of reversal.
- Enter a reason of reversal.
- Click on Post and Close.
- Make sure the date of reversal is in the same month.
- An invoice cannot be reversed if it has been paid.
- In order to reverse a paid invoice, reverse the payment and then an invoice.