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changes.mady.by.user Former user

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changes.mady.by.user Andres Toledo

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Overview

Excerpt

The system allows Grower Companies to carry out their countable ends through the Accounting Invoices feature according to the taxation legislation of each country. This article explains how to void Accounting Invoices.


Instructions


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Ui step

Go to A/R >>Accounting Invoices Summary.


Ui step

The system will open the Accounting Invoices Summary screen.


Ui step

Use the available filters to find the Accounting Invoice you want to void.


Ui step

Go to the Actions column and clic on Void.


Ui step

The system will open a confirmation screen. Click on Yes, Continue to finish.


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Panel
titleRelated Articles

Filter by label (Content by label)
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cqllabel in ( "accounting-invoices" , "accounting" , "void-accounting-invoices" )


Warning
titleImportant

Keep in mind that once you void an Accounting Invoice it will not be possible to reuse it. The receipts associated to it may be consolidated in a different Accounting Invoice, provided that they met the conditions.


Ui text box
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(lightbulb)Roles enabled to perform this action: Accounts Receivables,  Admin.


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