How to reverse transactions

Summary

How to reverse or cancel a payment, invoice or credit note in Sage Accounting.

Resolution

How to reverse an Other Payment transaction

How to reverse an Other Receipt transaction

How to reverse a Supplier Payment or Customer Receipt

How to reverse an invoice

How to re-allocate a credit note to a new invoice

How to reverse a bank transfer

Solution Properties

Solution ID
210202143216910
Last Modified Date
Mon Apr 27 17:07:30 UTC 2026
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