Hello All,
I have been looking out for ways to reverse an AR Project Invoice that has been generated via Progress or Time-Material Billing rule. How can we achieve this?
Thanks in advance.
Best answer by Laura02
View originalHello All,
I have been looking out for ways to reverse an AR Project Invoice that has been generated via Progress or Time-Material Billing rule. How can we achieve this?
Thanks in advance.
Best answer by Laura02
View original
please see the attached screenshot, which might help you.
Regards,
Sagar, Greytrix
Hello
Please check the below Acumatica help link related to the Reversing Project AR Documents.
https://help.acumatica.com/(W(3))/Help?ScreenId=ShowWiki&pageid=c17cd276-5ac4-3e1e-a238-fa3ccdaa1e16
Thanks
Please note, depending on version, whether you are using Construction Edition, and/or whether you use Proforma features, there could be additional correction steps in the ProForma Invoice screen, shown below.
Laura
Hello
Thank you for your suggestions. I checked out the scenario for Progress billing and found out that the Correct option in the More Menu is only available if we have Construction feature enabled. So what is it is disabled. Is the last option for this is to reverse the invoice from AR module itself?
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