Vendors and Accounts Payable
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      1. Dye & Durham Knowledge Base
      2. Unity® Accounting
      3. Vendors and Accounts Payable

      How to Reverse a Vendor Invoice

      Steps:

      1. Click on Vendors.
      2. Select the vendor where the invoice is posted.
      3. Select the vendor invoice which needs to be reversed.
      4. Right click > Reverse > Yes.
      5. Select or enter the date of reversal.
      6. Enter a reason of reversal.
      7. Click on Post and Close.

      Tips:

      • Make sure the date of reversal is in the same month.
      • An invoice cannot be reversed if it has been paid.
      • In order to reverse a paid invoice, reverse the payment and then an invoice.