Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse which is cumbersome and time consuming. Ideally I would like a one-click function that will automatically populate an AP invoice that will reverse a posted invoice in its entirety with mirror negative deistribution lines.
by: Larry G. | over a year ago | Financial Management
Comments
IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ITEM FROM THE MATERIALS LIST AND REPRINT WITH THE NEW INFORMATION ON IT.
one click reversal for AP invoices would be amazing!