Table of Contents
Introduction
This article shows you the steps to follow to reverse a transaction. To explore more about the reversal world in Indigo Business, click ➡️ here.
How to Reverse a Transaction
To reverse a transaction:
Go to Nominal, Sales or Purchases > Audit Trail.
Select the transaction you want to reverse from the grid.
Now you can select the Reverse or the Reverse & Repost button.
In both cases, the system will ask for confirmation. Select Reverse or Reverse & Repost to proceed.
The Result
Whether you selected Reverse or Reverse & Repost, a new transaction with opposites records will be created.
Reverse & Repost also generates an exact copy of the original transaction for you to edit. This is titled Reposting of [reversed tran ID]. Posting the copy will generate a brand new transaction with its own ID. More on this ➡️ here.
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