Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

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 Invoice.

  4. Select an Invoice by clicking the row in the grid.

  5. Specify a Reverse To option.
     
  6. Click Reverse.

  7. Repeat step #4 to #6 for any other invoices you would like to reverse.

  8. Click Close. 

  • No labels