News:Reverse suppliers' invoices
| 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.
