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Former Member
Mar 26, 2014 at 10:08 AM

How to reverse an invoice which is paid already

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Hi Friends,

Invoice was already paid twice by mistake hence we are trying to reverse via MR8M.

"Document XXXXX already contains cleared items - reversal not possible"

I know we can do via FBRA by resetting the cleared item but is there any other options or workaround?

Thanks,

Kumar

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GRIR.jpg (94.3 kB)