Hello!
I am required to identify Whether the Invoice has been Reversed from the Invoice itself.
The created Credit Memo has the connection saying that this is based on the Invoice but there is no visible information from the Invoice mentioning that this has been reversed.
Is there any way that I can take this information from?
Amanda
+4Hello
If we reverse the invoice by using a credit memo, these details will appear in the application tab of the relevant screens.
Invoices and Memos – Invoice
Invoices and Memos – Credit Memo
Payments and Applications – Credit Memo
Thanks
Thank you for your answer!
The requirement is to remove the reversed Invoices from the Tax Schedules which we should submit to the tax department.
The application you have mentioned might be because we have actually raised a Credit Memo to send to Customer which should not be removed from the Tax Schedule.
That’s why I am finding another way to identify the documents.
Amanda
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