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Reversal Of Invoice From Vendor

Warren Hamilton
Warren Hamilton
  • Updated

Reverse a committed invoice from a vendor in the system. 




1. From the homepage, go to Finance module.

2. Navigate to the Accounts Payable and Reversal of Invoice From Vendor.




1. Click the Create New button.

2. Under Details, select the following:

  • Business Entity
  • Date Reversal On - Approval Date, Original Document Date or Select Reversal Date
  • Input Reversal Date

3. Under Invoice Voiding Items, select the invoice to be reversed from the dropdown.

4. Once done, click the Submit for Approval button.



  • If a Posting Date is not specified, the system will post the reversal on the Approval date.
  • If a Posting Date is selected, the system will post the reversal on the chosen posting date.


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