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    MONERIS CA: Reversing a Credit Memo in Sage 50 CA

    Description
    How to reverse a credit memo in Sage 50 CA?

    Resolution
    To reverse a credit Memo in Sage 50 Canadian Edition, do the following:
     

    1. Open up the payment or receipt window
    2. 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.

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