MONERIS CA: Reversing a Credit Memo in Sage 50 CA
How to reverse a credit memo in Sage 50 CA?
To reverse a credit Memo in Sage 50 Canadian Edition, do the following:
- Open up the payment or receipt window
- Select your customer or vendor and you will see the credit memo under the “Payment Amount.” Clicking on it, will pre-fill an amount. And finally, simply post it to reverse the credit memo.
NOTE: It is not possible to delete the entry itself. But reversing it will offset the charges.