Reverse Invoice - Screen Overview

Reverse Invoice

Screen Code: artinvcp

This screen allows you to reverse individual invoices that have a completed or paid status, without doing a return transaction. Reverse invoices are used to remove erroneously entered invoices, and credit or debit amounts. By reversing an invoice, a new invoice is created internally by using opposite amounts.

Navigation Tip: Account Receivable >> Service Accounts >> right click any account from the list >> Click Invoice >> right click any invoice from the list >> click Reverse Invoices option.

Version 1.1