Overview

This example will demonstrate reversing a transaction that has appeared on an invoice.

Select Quick Scan or Maintain | Transactions. Use the criteria window to find the transaction to be reversed. Click the Edit Selected button to view the transaction details. The detail transaction window will look similar to the following.

Click the  Reverse Transaction button. A flyout window similar to the following will appear.

By default the "Create a credit from the reverse transaction" option is checked. Uncheck the box.

Click the Save button. The following is an example of what the Tonnage and Charge report will look like.

The report shows the original ticket, Office -2006, and the reversed ticket, Office 2017.