https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AApprove_reversal_under_Invoicing_and_Adjusting%2FInvoices%2Fen 2026-04-29T19:50:02Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Approve_reversal_under_Invoicing_and_Adjusting/Invoices/en&diff=47898&oldid=prev 2019-03-25T08:32:41Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{News<br /> |Approve reversal under Invoicing and Adjusting/Invoices<br /> |module=Project<br /> |group=Invoicing and Adjusting<br /> |version=546<br /> |revision=46445<br /> |case=1062663<br /> |published=2019-03-25<br /> }}<br /> <br /> &lt;b&gt;Approve reversal under Invoicing and Adjusting/Invoices&lt;/b&gt;<br /> <br /> Activate the functionality in Base registers/Pro/Parameters tab Invoicing ”Reversing has to be approved”.<br /> <br /> {{ExpandImage|reverse_parameters.png}}<br /> <br /> Use the button &quot;Reverse&quot; under Invoicing and Adjusting/Printed invoices to recieve a pop-up which gives the ability to include instructions to the invoice reversal.<br /> <br /> {{ExpandImage|reverse_invoice.png}}<br /> <br /> Use the button &quot;Approve reversal&quot; to confirm the credit invoice and therefore making it possible to printout.<br /> <br /> {{ExpandImage|approve_reversal_button_invoices.png}}<br /> <br /> If the invoice have not been approved, then the printout will be canceled with an error message.<br /> <br /> {{ExpandImage|not_approved_reversal_button_printout.png}}</div>

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