How to Reverse a Posted Down Payment Invoice / Bill in Axanta ERP.

Need to reverse a down payment invoice that's already been posted and paid? This tutorial walks you through the steps in Axanta ERP to handle customer requests for changing their down payment structure.

In this video, you will learn how to:

• Unreconcile and Cancel a posted down payment if Exists.
• Create a Credit Note to fully reverse the posted down payment invoice.
• Update the original Sales Order by adjusting the down payment line.
• Generate a New Down Payment Invoice/Bill & Post.