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

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When you reverse a pay later invoice that was already paid, Sage 50 Accounting will create a credit entry for Accounts Receivable and a credit note for the customer. This is because the payment has already been recorded, so reversing the invoice means crediting the accounts receivable account and issuing a credit note to the customer for the amount paid.

When You Reverse a Pay Later Invoice That Was Already