1. On Vendor Rebates > Rebates menu, the Rebates Search will display focusing in Open tab.
2. Navigate to Submitted tab and select an invoice. Click the Reverse button.
   
3. The invoice will be automatically removed in Submitted tab's grid.
4. Navigate to Open tab. The invoice will be moved back on this tab and will the following details:

• • Vendor - vendor name used in invoice
  • Program Id - id of the program for the specific vendor
  • Customer - customer number from the invoice
  • Vendor's Customer - vendor number from the invoice
  • Location - location from invoice
  • Invoice No. - generated number of the created invoice
  • Invoice Date - date of the invoice
  • Item No. - displays the item number used in invoice
  • Item Description - displays the item description used in invoice
  • Category Code - code from item
  • Quantity - value from invoice
  • UOM - value used in invoice
  • Units - unit from item
  • Rebate Rate
  • Rebate Amount
  • Exported - with check mark if the rebates has been exported
  • Submitted Date - date the invoice is submitted