How do I reverse the mfgpro AR trasactions (invoice, payment, credit memo)?

J

jchellap

Member
Hi All,

We are using MFGPRO Version 9.1 (CHUI).

One of our user has made some wrong invoices, payments and credit memos and now he wants to cancel / adjust the entries he has made.

Can anyone of you can help me by providing the steps for cancelling these transactions.

  • AR Payments
  • AR invoices
  • Credit memos

Thank you in advance !
 
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