On Wed, 2007-07-25 at 09:27 +0300, Victor Sterpu wrote:
Just by looking at the price.
So the reverse invoice has the same price, for the same product, but
with the quantity reversed.
This system is not 100% sure, but I don't realy need to know what
reversed the initial invoice.
It is enough to know that the invoice has a reverse and this I know
for sure - the allocated fields tells me that.
IANAA etc.... but it seems to me that you must have a new invoice
number.. it's a new document.
In my records, I put a commentary with a reference to the original
invoice number. In most cases it's obvious, but not always, so the
commentary is important.
Chris Travers wrote:
On 7/24/07, Victor Sterpu <..hidden..> wrote:
A reverse invoice is a diffrent document, so I would need a
diffrent document number.
This is required in my country.
How do you track the reverse invoice against the original one with
the current system?
Best Wishes,
Chris Travers
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