1. Manually reversing
Below the invoice table lines, you can enter the reversing information:
‘Total reversed’ field is very important because it specifies the amount that will be reversed on the reversed invoice. This amount will be deducted from the overdue reversed invoice overdue.
– we issue the invoice F1 with a total amount of 100 RON
– we issue the invoice F2 with a total amount of -20 RON and ‘total reversed’ of 20 RON
– the invoice F1 will have an overdue amount of 80 RON
– the invoice F2 will have an overdue amount of 0
2. Automatically reversing
A reversing invoice can be generated very easily on the basis of an existing invoice in two ways:
– position by position
Using any of these features will generate a reversing invoice with all the completed data.
*Note: if you change something on reversing invoice automatically generated, you’ll need to update the ‘Total reversed’!*
In the invoice details list, the last column contains the reversing information.