View source for News:Approve reversal under Invoicing and Adjusting - Invoices

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{{News
|Approve reversal under Invoicing and Adjusting/Invoices
|module=Project
|group=Invoicing and Adjusting
|version=546
|revision=46445
|case=1062663
|published=2019-03-25
}}

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<b>Approve reversal under Invoicing and Adjusting/Invoices</b>

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Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.

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{{ExpandImage|reverse_parameters.png}}

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Use the button "Reverse" under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal.

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{{ExpandImage|reverse_invoice.png}}

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Use the button "Approve reversal" to confirm the credit invoice and therefore making it possible to printout.

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{{ExpandImage|approve_reversal_button_invoices.png}}

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If the invoice have not been approved, then the printout will be canceled with an error message.

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{{ExpandImage|not_approved_reversal_button_printout.png}}

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