I created a pos sale, made payment, posted the journal entries and closed the session. Now i need to perform a reverse entry for that pos order. No need to make reverse the product. Because that sale should be considered as Free of Charge.
In new session,
Create a order with negative quantity & amount
Make payment
post and close the journals.
Are the above steps will be enough?
or
I need to create manual journal entry & post ?
Which solution is best?
Is there any other solution?
