vishwa
Member
Hi all,
I need to reverse a voucher,which is already paid.
I would like to know the way of voiding the voucher without voiding the Entire payment linked with the voucher.Say for exmaple if the payment amount 2000 and the voucher amount is 1000,after voiding the voucher will be open for 1000 and the payment amount will reduce to 1000.I hope after voiding the voucher from payment i can go and revise it?
Please help me to understand this.
I am new to AP system.
I am working on ERP8.
I need to reverse a voucher,which is already paid.
I would like to know the way of voiding the voucher without voiding the Entire payment linked with the voucher.Say for exmaple if the payment amount 2000 and the voucher amount is 1000,after voiding the voucher will be open for 1000 and the payment amount will reduce to 1000.I hope after voiding the voucher from payment i can go and revise it?
Please help me to understand this.
I am new to AP system.
I am working on ERP8.