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Scenario:
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.

Answers were Sorted based on User's Feedback



Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating rec..

Answer / iwan jusuf

You can un-apply Inv2 and allocate the $2,000 difference as un-apply amount. You cannot change the receipt amount, or you may reverse the whole receipt and create a new one.
Hope this help.

Is This Answer Correct ?    18 Yes 1 No

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating rec..

Answer / gsrao

Yes we can reverse the receipt $2000 for Inv2 alone. By using the process of receipt in details concept.

Is This Answer Correct ?    0 Yes 2 No

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