[Lally kani]

Hi All ,

Assume that a vendor invoice has been posted with credit amount $500 using invoice register with the dimensions , after that user realized that an invoice has been posted with wrong dimensions , so to reverse that posted one more invoice register by entering the debit amount $500.

 

How ever the vendor balance is Zero , but vendor transactions form , both transaction will be open transactions .

When we run the vendor open transactions report , system shows both transactions as there balance is not zero in the vendor transactions form.

Any light how to settle these transactions

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Lally kani
synex software
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