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Re: Invoice Reversal

On Mon, 15 Mar 2010, Chris Travers wrote:

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.

Cash -> receipt
Select customer and update.
Select the invoice and its reversed version and update.

At this point, both invoices become unselected, and nothing is in any amount field.

Surely that is not the intended result.

Do I need to manually enter the fields, select the invoices, and post without updating?