Steps
- Open “Sales Order” from the menu.
- Open the entry of an invoiced sales order whose invoice you want to void.
- Jump to the “Invoice (Customer)” of the sales order and open the corresponding entry under “Sales Invoice”.
-
Open the document processing menu (Alt
+ I
/ ⌥ alt
+ I
) and click on Reverse - Correct.
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- The invoice has now been reversed.
- metasfresh saves the progress automatically.
Example
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View source file on GitHub.com