Re: Invoice Reversal

[Chris Travers <..hidden..>]

On Mon, Mar 15, 2010 at 10:13 PM, Luke <..hidden..> 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.

Heh.  I will look into that tonight.

Best Wishes,
Chris Travers
>
> Surely that is not the intended result.
>
> Do I need to manually enter the fields, select the invoices, and post
> without updating?
>
> Luke
>
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