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The Reverse Invoice screen is a new addition to AR module this screen was created as an easy way to accomplish some complicated tasks.  This screen automates the process of reversing an invoice, reversing and rebilling with tax and reversing and rebilling without tax. 

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Reverse an invoice – The manual process of reversing and invoice requires you to create a credit memo against the invoice, and then zero out the invoice and credit memo by doing a zero dollar cash receipt.  If it you need to reverse a partial invoice you will have to zero out and re-invoice the correct lines – All these steps are done by processing this in this screen

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