Articles on: Finance

Manual reverse credit note

Go to MYOB


Create a Debit Memo for the same amount


go to Sales Orders/Invoices
filter type by credit memo and search for the memo by the reference
actions (up the top) => reverse
save and release

reverse a credit memo

Void the existing Credit Memo application to the Invoice


View Applications
Reverse Application Release
Credit Memo / Invoice is open
Now apply Credit Memo to Debit Memo
Go to Credit Memo
Add Documents to Apply Select Debit Memo Release
Apply the Debit Memo to the Credit Memo

Updated on: 06/09/2022

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