Hi,
I consume some material and resources through Job Journal and create an invoice for this job.
I posted invoice and now I want to cancel the invoice.
What I basically want to do cancel this posted invoice (without reversing consumption) and create another invoice from same job with different document date.
Can anyone explain me this procedure because I try to create cr note for this invoice by using copy document but it seems to be not working for job invoices.
Thank you.
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Comments
The way to create a Credit Memo in the Job module is to add a new planning line of type "Contract" with negative quantity value and then to use the function "Create Sales Credit Memo" of the Job Planning Line Form
But then you have to reverse all the usages but I am looking for cancelling invoice without reversing usages.
hewajith