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Reposting POS Invoices

Reposting POS Invoices

Re-posting POS Invoices

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Using it you are allowed to repost invoices. Example:

 

Post invoices issued in March to a journal entry.

 

36065.gif

 

A journal entry is opened:

 

36066.gif

 

To repost any documents that can be found on the journal entry, all the lines of the journal entry containing them are deleted. The selected invoice is then posted to the same journal entry (keeps its journal entry ID).

Let us say you want to report the following two invoices:

 

36067.gif

 

Clicking Posting returns the following message:

 

36069.gif

 

After confirming the operation, ID of the journal entry appears to which both the invoices have been posted. If you selected invoices that were originally posted to different journal entries, then each ID is displayed.

000001.gif ONLY the selected two invoices were be posted to the journal entry. Others need still to be reposted.

 

 


 

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