Let's say a received purchased order have been invoiced by mistake.
Is there a way to reverse that invoice (so to reverse the invoice in the way that the purchase order is now back to "received but not invoiced" status)?
I know you can create a credit note from an invoiced purchase orders that will reverse everything (return the items, and reverse the invoices) but I am looking for a way to only reverse the "invoice" step.
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I have the same question (0)Hi Zvika,
To my knowledge there is no simple shortcut available for that correction. If you or some other community members find one then it would be great if you could share it with the community.
Best regards
Ludwig