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.
Answer
How to Reverse a Project Invoice for progress & TM Billing rules
Best answer by Laura03
Hello,
Yes, correct. If you are not using Construction Edition (no proformas with AIA billing) then your Invoice will need to be reversed/corrected in AR Invoices screen.
Laura
+3
please see the attached screenshot, which might help you.
Regards,
Sagar, Greytrix
Sagar Gadge Team Lead - Acumatica O: +91-22-67687800 E: sagar@greytrix.com
+4Hello
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
+19Please 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
~ Laura Barber, WM Synergy
+3
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?
+19Hello,
Yes, correct. If you are not using Construction Edition (no proformas with AIA billing) then your Invoice will need to be reversed/corrected in AR Invoices screen.
Laura
~ Laura Barber, WM Synergy
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