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Re: Invoice Reversal
- Subject: Re: Invoice Reversal
- From: Chris Travers <..hidden..>
- Date: Mon, 15 Mar 2010 19:23:01 -0800
On Mon, Mar 15, 2010 at 6:28 PM, Luke <..hidden..> wrote:
> Quick check:
> In reversing an unpaid invoice (which I have done, and it worked), the
> invoice and its reversal now show up in open transactions.
> Do I need to post a receipt and negative receipt for these, or is there
> some other way?
You can do a net $0 receipt.