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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, please follow the steps below:

    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 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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