# Reversing an Invoice

To reverse an invoice, follow these steps:

1. Locate the invoice in the Invoices module and click it to open the invoice drawer
2. Click on the Reverse button on the top right of the drawer:\
   \
   ![](/files/0Z3lmufjV6emXRtAbytV)<br>
3. Enter the Reason for Reversal and a posting date, 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.

{% hint style="info" %}
Document Reverse permission is needed to have this option available
{% endhint %}

### Disabled

* You **cannot** reverse an invoice of types:
  * Assembled
  * Pending
* You **cannot** reverse invoices for voyages of status **Closed**


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