FrontAccounting forum — cancel the invoice but keep the order

Re: cancel the invoice but keep the order

null@example.com (janvl) — Fri, 24 Oct 2014 15:31:37 +0000

I have been thinking about this item.
But what my customer askes is not very logical.

For example an invoice with 100 position where 2 positions get canceled.
Why on earth whould one cancel 98 valid postions?
It would be nice to have a posibility to cancel a complete invoice at once but that should not be necessary.

I guess I have bumped into a organisational problem rather then an it-problem.

Kind regards,
Jan

Re: cancel the invoice but keep the order

null@example.com (kvvaradha) — Fri, 24 Oct 2014 04:49:27 +0000

What yuo are aksing is to arrange the links and also the credit and invoice part needs to edit the core...

cancel the invoice but keep the order

null@example.com (janvl) — Tue, 21 Oct 2014 11:15:43 +0000

is it possible to arrange the following workflow in FA

make an offer/order/delivery/invoice

then cancel the invoice but keep the order to change the lines on the order
and produce a new invoice.

The only thing I could find is "Credit all or part of an Invoice" where you can credit the one or the other line.
I do not see how to credit all-at-once.

BTW I am working on the german translation, some translations seem not to good. So I change to english to post in the forum.

Kind regards,
Jan