Reverse An Invoice

174 Results For Reverse An Invoice

Reverse An Invoice

1 - 12 of 174

Deleting transactions

…be deleted or reversed. Deleting a transaction erases it, but reversing a transaction "undoes" the transaction, but retains an audit trail of the original transaction and its reversal. To set this preference…

Reversing customer deposits

…association prevents the invoices and the deposit payments from being deleted. How do I know if an invoice has had a deposit applied? When trying to delete or reverse an invoice that is associated with…

Credit Notes

…paid for, just reverse the sale and use the Returns & Credits tab of the Sales Register to apply it to the original invoice. * If only some of the items were returned, create an Item Invoice credit just for…

Writing off bad debts in AccountRight or AccountEdge

invoice(s). Task 1 - Creating the bad debt Adjustment Note * Go to the Sales command centre and click Enter Sales. In BusinessBasics go to the Command Centres menu and choose Sales then choose Enter Invoices.…

Deleting transactions

…be deleted or reversed. Deleting a transaction erases it, but reversing a transaction "undoes" the transaction, but retains an audit trail of the original transaction and its reversal. To set this preference…

Debit Notes

Reverse Purchase. This automatically creates a debit note for the entire sale. * Click Record Reversal to record the debit note details. Note: If the Edit menu option says Delete Purchase instead of Reverse

Credit Notes

…paid for, just reverse the sale and use the Returns & Credits tab of the Sales Register to apply it to the original invoice. * If only some of the items were returned, create an Item Invoice credit just for…

Retail Support - Reversing Transactions

…outstanding invoices will appear. * One invoice is for the original sale and the other is for the reversal. Pay the total positive amount off the original sale and the total negative amount off the reversal of…

Handling overpayments

…outstanding invoice amount. * Overtype the outstanding invoice amount with the same amount that was entered in the Amount Received field. Alternatively, if the customer has other open invoices, click in…

Debit Notes

Reverse Purchase. This automatically creates a debit note for the entire sale. * Click Record Reversal to record the debit note details. Note: If the Edit menu option says Delete Purchase instead of Reverse

Reversing customer deposits

…association prevents the invoices and the deposit payments from being deleted. How do I know if an invoice has had a deposit applied? When trying to delete or reverse an invoice that is associated with…

Reversing customer deposits

…association prevents the invoices and the deposit payments from being deleted. How do I know if an invoice has had a deposit applied? When trying to delete or reverse an invoice that is associated with…

Refine by categories