[Busmanagers] Reversing a credit note inadvertently entered for acreditor

Brophy, Marjorie J brophy.marjorie.j at edumail.vic.gov.au
Thu May 11 14:30:29 EST 2006


You need to put an invoice on for the Incorrect Creditor and match it to
the Credit note.

 

Marje Brophy

Business Manager

Korumburra Secondary College

5655 -1566

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hastings,
Janet F
Sent: Thursday, 11 May 2006 2:28 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Reversing a credit note inadvertenly entered for
acreditor

 

Hi Everyone,

 

I have a C21F question.... Does anyone know if it is possible to remove
a credit note entered for a creditor by mistake?

 

Is there a simple solution?

 

Kind regards,

 

Jan Hastings

Business Manager

Rowville Primary School

Paratea Drive

ROWVILLE   VIC   3178

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Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
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