Create a Partial Reversal

In some cases you may wish to just reverse certain lines of an invoice rather than the full amount, this is called a Partial Reversal.

To reverse specific line details:

1. Open the costings details for an Invoice
2. Click the green 'CREDIT' link next to each Billing line that you wish to reverse
3. Create a new Billing Approval
4. Assign the credit costing lines (created above) to the new Billing Approval
5. Change the transaction type to a Reversal
6. Save