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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. 

Luke