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If an Order was converted to an Invoice incorrectly, or a Credit / Demo memo needs to be cancelled before it has been registered, use the Invoice Reverse function.

Pre-Requisites

1. Invoices or
2. Credit / Debit Memo

Step-by-step guide

1. Access the Logistics module.
   
   
2. Click Invoicing.
   
   
3. Click Invoice InvoiceReverse.
   
   
4. Select an Invoice by clicking the row in the grid.
   
   
5. Specify a Reverse To option.
     Always  use (Free Inventory) to allow modifications to the order.
   
   
6. Click Reverse.
   
   
7. Repeat step #4 to #6 for any other invoices you would like to reverse.
   
   
8. Click Close. 

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