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Payables and Cash Management - EBS (MOSC)

How to reverse an expense item paid invoice ?

Jun 25, 2020 3:01PM edited Jul 18, 2020 5:08AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi All,

Can you please help to provide steps on how to reverse a paid invoice. This is expense item invoice. I see its paid.

My issue is related to PO, I see quantity is billed so I want to reserve that invoice so that quantity billed shows 0.

Thanks in advance.

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