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How to reverse a Purchase Transaction?
- Subject: How to reverse a Purchase Transaction?
- From: "Nick Prater" <..hidden..>
- Date: Thu, 27 Sep 2012 16:52:54 +0100 (BST)
I have made a mistake entering an invoice received from a supplier/vendor,
via Purchases->Add Transaction.
What is the best way to reverse this?
I can find the bad transaction via Purchases->Reports->Transactions. There
is a 'Delete' button, but that gives "ERROR: permission denied for
I'd appreciate any guidance before I make matters worse!
Many thanks and best wishes,