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before we begin click subscribe to stay up to date with all of our newest video content [Music] Accu matica makes it easy to reverse an invoice that may have been entered incorrectly maybe it was entered in the wrong period or in the wrong company regardless of the cause we can make quick work of fixing the problem using tools provided by a queue manica were gonna start by looking at this invoice that has been open but we identified a problem and we need to reverse so under actions we click reverse it creates a credit memo its balanced for the correct dollar amount for the correct customer for the correct period and all we need to do is release it it looks like everything worked like way we want it but lets look a little further this credit memo hasnt been applied to anything and is in an open status if we look at the original invoice its also in an open status and it has no applications so not everything is the way we need it to be and well look at how to fix this a little bit l
