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Re: COGS incorrect when invoices are reposted

I don't think this can be fixed without rewriting the entire invoicing
system, so it will have to wait for another release.  But the larger
question is whether we want to support reposting invoices at all or
just make it as easy as possible to reverse invoices properly.

You don't change or reverse a posted invoice. You can:

1. Void the invoice
2. Apply a credit
3. Create a new invoice

That's about it.


Joshua D. Drake

Best Wishes,
Chris Travers

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