Reversing an Invoice
To reverse an invoice, follow these steps:
Locate the invoice in the Invoices module and click it to open the invoice drawer
Click on the Reverse button on the top right of the drawer:
Enter the Reason for Reversal and then click "Save"
A reversal document will be created and automatically set to Ready for Posting status. If you have an integration with your finance system the reversal will be automatically booked.
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