Difference between revisions of "News:Reverse suppliers' invoices/en"
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1. Change approver. Approvers are suggested to remain the same as in the invoice to be reversed but can be changed. |
1. Change approver. Approvers are suggested to remain the same as in the invoice to be reversed but can be changed. |
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| + | 2. Create also new debit invoice. <br/> If you choose to create a new debit invoice, the reverse will result in two new invoices; one credit note of the reversed invoice and a new debit invoice identical to the reversed invoice. |
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| − | 2. Skapa även en ny debetfaktura. <br/> Om du väljer att skapa en ny debetfaktura kommer vändningen att resultera i två nya fakturor, en kredit av fakturan som vänds och en ny debetfaktura som är identisk med fakturan som vänds. |
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Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. |
Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. |
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Revision as of 11:55, 7 March 2018
| Published | 2018-03-07 |
|---|---|
| Module | Finance |
| Version | 546 |
| Revision | 42431 |
| Case number | 1017014 |
Reverse suppliers' invoices
Reverse suppliers' invoice is partially replacing the Claasic function 03-32.
Read more about the replacement of 03-32.
In Accounting: Suppliers' invoices, tab Booked invoices there is a new button Reverse
Select an invoice in the list and press reverse. You will get two choices.
1. Change approver. Approvers are suggested to remain the same as in the invoice to be reversed but can be changed.
2. Create also new debit invoice.
If you choose to create a new debit invoice, the reverse will result in two new invoices; one credit note of the reversed invoice and a new debit invoice identical to the reversed invoice.
Fakturorna som skapas i och med vändningen hamnar i Attestbevakningen. Alla fakturauppgifter inklusive kontering är kopierade från ursprungsfakturan (men med motsatt tecken för den vända fakturan). Fakturorna kan nu bokföras direkt eller korrigeras eller attesteras innan de bokförs.
