- Click the Accounts menu from Home page.
- Select the Voucher List.
- Enter Voucher No (Invoice No) and click Submit button.
- Click the mentioned Voucher No.
- Click the Reverse Voucher button to reverse the invoice.
- Enter the mandatory fields like Reverse Date, Reverse Reason.
- Click the Credit Note button.
- While Reverse the Invoice it will create a Credit Note otherwise all other vouchers create a Journal voucher.
- Finally, the user can reverse an invoice.
