• 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.