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77 Vote

Reverse Invoice Posting

Would be handy to be able to reverse a posted invoice insated of having to manually post it as a credit. So reverse the whole entry out without manually doing it. This would happen by entering the invoice number that is posted as if you were posting, and a prompt would pop up saying this invoice has a;ready been posted, would you like toreverse. Then just hit enter if you want to reverse the invoice

• Scott Waugh
• Apr 5 2018
• In Review

Finance

Company	Axis Metal Roofing
Job Title / Role	Group Accountant
I need it...	Yesterday...Come on already

• Comments (5)
• Votes (77)

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• 
  Shaun Perrett commented

  January 06, 2020 22:21

  Hello - not sure if there was ever an answer posted about where to find the request credit function - what screen/function are you using when that appears in the actions menu?

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• 
  Scott Waugh commented

  July 19, 2018 03:38

  I can not see a requst credit function uner the actions menu?? Please assist

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  Natalie Terpstra commented

  July 19, 2018 03:36

  In what screens is the request credit function?

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• 

  Admin
  Andrew Tucker commented

  July 19, 2018 03:25

  Thanks for your continued contributions to the suggestion box Christine.
  ANDREW TUCKER Sr. Product Manager APAC

  

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• 
  Christine Jacobs commented

  July 19, 2018 03:20

  Perhaps you know already but in case someone doesnt, there is the request credit function under the actions button menu. This can save some retyping at least.

   

  I would like to see the ability to renumber the invoice completely instead of just adding a character too to help with corrections. :)

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