Reverse Invoices

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 Reverse.
   
   
   

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.