Reverse Status of an Updated Invoice
Written by Brandy Burch
Updated at January 24th, 2025
Reversing the status of an updated invoice will remove the invoice from its updated status and create reversing entries.
- Check the box to post the reversing entries automatically. Otherwise, they will be sent to the General Ledger module > #10-Entries.
- Ensure that the desired invoice is chosen in the Restore Invoice # field and that the effective date is entered for the reversing entries.
- If your invoice date is outside your posting allowed date range, it will ask you to use the first allowed date.
- This feature will only reverse the status of an invoice one invoice at a time.
