Add Adjustment-Reverse Transactions
The Add Adjustment - Reverse Transactions page allows you to select an invoice and reverse the transactions on the invoice.
- See Add an Adjustment for instructions on accessing this page.
- Select a check box next to the listed transaction that should be included within the reversal adjustment.
Click here to see descriptions of the fields.
| Field | Description |
|---|---|
| check boxes | Select if the listed transaction should be included within the reversal adjustment. |
| Customer | Customer associated with the transaction. |
| Invoice Type | Invoice associated with the transaction. |
| Invoice Number | Invoice number associated with the transaction. |
| Transaction Type | Transaction type associated with the transaction. |
| Transaction Date | Transaction date associated with the transaction. |
| Transaction Amount | Transaction amount associated with the transaction. |
- Click Finish. The Add Adjustment Confirmation page opens, which allows you to view the status of the adjustment transaction.