Re: COGS incorrect when invoices are reposted

[Darald Bantel <..hidden..>]

On Thu, 2006-09-21 at 15:17 -0500, John Hasler wrote:
> Alejandro writes:
> > I am in favor of defining voiding documents and creating new ones.
> 
> I'm not convinced that it should be possible to alter _or_ void posted
> invoices.

Why not use a corrective invoice - that means a reversing invoice. So if
you some customer Sam a widget 1325 you would buy widget 1325 from Sam
in a second invoice - everything balanced out and accurate.

Darald