Re: Reversing service invoice howto

["Chris Travers" <..hidden..>]

On 10/17/07, Richard Hernandez <..hidden..> wrote:
> Hello,
>
> What's the proper way to reverse/credit an invoice?  I tried editing
> the posted invoice and changing the quantity to negative and it seems
> to work but it still shows on the outstanding transaction report.  Is
> there a way to apply the credit to the original invoice?

At the moment, what you do is issue or receive a payment of $0, and
check both invoices.

We need to rethink this in 1.4.

Best Wishes,
Chris Travers