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How to reverse an enter match invoice to the receiving level

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How to reverse an enter match invoice to the receiving level

Posted by Ben Micek on August 26, 2021 at 4:13 pm
- Ben Micek
  
  Member
  
  August 26, 2021 at 4:13 PM
  
  ??Hello.
  
  I need to reverse an enter match invoice to the receiving level so I can re enter the invoice properly . How do I do this?
  
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  Ben Micek
  Accounts Payable
  Outlook-Nebraska, Inc.
  Omaha NE
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- Kristy James
  
  Member
  
  September 14, 2021 at 9:41 AM
  
  Hi – I’ve attached the instructions that I’ve found for returning POP items in GP2015. There are lots of different options, so you’ll want to look at which scenario fits your needs best.?
  
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  Kristy James
  Financial Controller
  Dairyland Electrical Industries, Inc
  Stoughton
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Ben Micek replied 4 years, 9 months ago 1 Member · 0 Replies
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