QuickBooks POS: Reverse Receiving Voucher

 

Today we will show you how to reverse a receiving voucher.

Let’s begin:

1. From your QuickBooks point-of-sale screen click “Receiving History”
   
2. On your Receiving History screen click on the voucher you will reverse.
   1. (You need to look at your system on what voucher went wrong that you want to reverse it.)
      
3. Then on the left side of the screen click on “Reverse”.
   
   1. This will appear on your screen, click “OK”
      
4. Then you’re done.
   
   1. Sweet Merch here is the example we use to reverse a receiving voucher.
   2. We have a new document of Sweet Merch that has Reverse and Return voucher, so in here you could already remove those products out of the inventory.
   3. You’re ready to start over again.