Reverse Prepaid PO Amount / Remove from Report

Owned by Stephen Juliano
Last updated: Mar 01, 2023
1 min read

Table of Contents

Overview

Prepaid PO Voucher was made in error or needs to come off of the Prepaid PO report

Solution

  1. Create a Credit Voucher with a PPO line against the PO.

    1. This will reverse the amount, removing it from the report.

  2. (Optional) Create Voucher with GL line to reverse the open credit

  3. Create Quick Check to apply Credit to Original/New (Step 2) Voucher

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