When You Reverse a Pay Later Invoice That Was Already

When you reverse a pay later invoice that was already paid, Sage 50 Accounting will -

A) reverse the payment for the invoice automatically
B) create a credit entry for Accounts Receivable and a credit note for the customer
C) create a debit entry for Accounts Receivable and a credit note for the customer
D) warn that the invoice has been paid and you cannot reverse it until you reverse the payment