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Re: Invoice Reversal

On Tue, 16 Mar 2010, Luke wrote:

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.

I still think that isn't what it should do, but selecting the invoices again, and manually entering identical positive and negative amounts on them respectively, did the trick. Actually, I also entered 0.00 in the master amount field, but not sure if that was necessary, and it probably cleared on post as it did when updating, not that it matters.