Reverse
When issuing invoices errors can occur. Such invoices are usually cancelled or reversed. Reversing an invoice means that we cancel the previously issued invoice or we reverse it because an error occurred when it was issued, as the issued invoice does not reflect the business event that actually occurred. In the event of an error on the invoice, the issued invoice must first be cancelled before the corrected invoice is issued.
In this chapter, we present the following user examples:
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Reversing and creating an invoice
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Reverse and create an invoice is a feature that enables a quick and easy way to create a reversed invoice. In this chapter, we have prepared an example of creating a reverse invoice issued to the final customer in the store of an imaginary company.
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Reversing, creating an invoice and a copy
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By selecting this featurey, the program will automatically create a new document with negative quantities, then prepare an unfinished copy of the original document, where we can add or change existing data and then print the document. We have shown an example of using this feature of the PANTHEON program.
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Creating a partial invoice reversal
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By selecting the partial reverse of invoice feature, the program automatically creates a new document with negative quantities and prepares an unfinished copy of the original document. We have shown an example of the feature that allows you to arbitrarily select the desired items and their quantity for reverse or change the quantity on a line in a document with several positions. |