FrontAccounting forum — How to reverse a Direct Invoice

Re: How to reverse a Direct Invoice

null@example.com (itronics) — Sun, 03 May 2009 11:56:39 +0000

Yes, you are right. The Direct invoice generate those 4 transactions. I don't know what 'demand' value you mean, but anyway after voiding all should be as before (excluding changed next transaction numbers).
Janusz

Re: How to reverse a Direct Invoice

null@example.com (ifi) — Sun, 03 May 2009 05:20:42 +0000

Thanks for your help, It seem to have 4 transactions: Sales order, Delivery Note, Invoice, and payment. Is that right?

By the way, I void all the transactions, just want to know how to make sure the item "demand" value shows back to last figure as well?

Thanks again

Re: How to reverse a Direct Invoice

null@example.com (itronics) — Thu, 30 Apr 2009 06:51:30 +0000

Direct invoice feature is simply shortcut for issue of three documents: sales order, delivery note and sales invoice, so if you want to reverse it you have to edit or void all of them in reverse order. Or you can issue credit note against the invoice.

Janusz

How to reverse a Direct Invoice

null@example.com (ifi) — Thu, 30 Apr 2009 02:23:43 +0000

There was a misstake when I doing the Direct invoice, how to reverse this transactions?