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BSM Transactions: Find receipt number to reverse knock-off for invoices

Unable to knock-off transaction after reverse was done on last payment.

To search document payment details to reverse knock off:

  1. Go to owner ledger.

  2. Search by unit no.

  3. Search invoice document no.

  4. Click on document details.

  5. Click on payment details and record the payment receipt no.

  6. Go to transactions, payment, search by receipt no.

  7. Click on reverse and select the invoice document to reverse.

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