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Former Member
Sep 05, 2008 at 02:51 AM

Reverse invoice with WHT

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Hello,

At the time of creating the invoices (MIRO) we have accidentally enter the full quantity and posted the invoice and made the payment. But later found out the quantities we have enter is not correct and we want to reverse the payment clearing. Since the payment involves WHT we can not rest and reverse the entry, it is going back to payable stage. How can we reverse this?

Gayani