FrontAccounting forum — Voiding a Direct Invoice

Re: Voiding a Direct Invoice

null@example.com (elax) — Wed, 10 Dec 2014 12:44:37 +0000

kidzstang wrote:

If I void a Direct Invoice, choosing > Setup > Maintenance > Void a Transaction. Will everything that was affected by the original invoice be reversed ie. inventory, cash on hand, taxes owed, etc.?

In theory. Voiding is the most source of bugs in FA. It's usually fine if you just void something you've done (and you haven't done ANYTHING else in between).
Things are getting more touchy, if you are voiding things in the past, with a different currency, involving negative stock etc ..

Do a credit note if you can ;-)

/Elax

Re: Voiding a Direct Invoice

null@example.com (joe) — Sun, 07 Dec 2014 05:46:16 +0000

Yes it will, but I would prefer a Credit Invoice. It is more like the old school.

Joe

Voiding a Direct Invoice

null@example.com (kidzstang) — Sun, 07 Dec 2014 01:05:43 +0000

If I void a Direct Invoice, choosing > Setup > Maintenance > Void a Transaction. Will everything that was affected by the original invoice be reversed ie. inventory, cash on hand, taxes owed, etc.?