Post the transactions

1. Go to Transactions, then locate the linked invoice and credit you want to edit or delete.
2. Make a note of the invoice date, nominal code, net, tax amount and tax code.
3. Make a note of the same details for the linked credit transaction.
4. Go to Suppliers, select Batch Credit, then enter the following details: <

   Supplier	Date	N/C	Net	T/C	VAT
   Supplier reference	Original invoice date	Original invoice nominal code	Original invoice net amount	Original invoice tax code	Original invoice VAT amount

5. Press Save then Close.

The software automatically posts the supplier invoice transaction and allocates it to the credit.

If required, you can now re-post the transactions with the correct details.

Post the transactions

1. Go to Transactions, then locate the linked invoice and credit you want to edit or delete.
2. Make a note of the invoice date, nominal code, net, tax amount and tax code.
3. Make a note of the same details for the linked credit transaction.
4. Go to Suppliers, select Batch Credit, then enter the following details:

   Supplier	Date	N/C	Net	T/C	VAT
   Supplier reference	Original invoice date	Original invoice nominal code	Original invoice net amount	Original invoice tax code	Original invoice VAT amount

5. Press Save then Close.
6. Go to Suppliers, select Batch Invoice, then enter the following details:

   Supplier	Date	N/C	Net	T/C	VAT
   Supplier reference	Original credit date	Original credit nominal code	Original credit net amount	Original credit tax code	Original credit VAT amount

7. Press Save then Close.

You've manually reversed the transactions. If required, you can now re-post them with the correct details.