How to cancel an invoice interfaced to AR ?
There are 2 ways of doing it :
1. In Invoice Review form, cancel the invoice which will create a credit memo automatically which has to be interfaced back
to AR. This will reverse the original invoice accounting in AR and there will be zero amount balance in AR.
2.The other method is to enter a new event with a negative amount, generate draft invoice that includes that event, release
and interface to AR.
There are 2 ways of doing it :
1. In Invoice Review form, cancel the invoice which will create a credit memo automatically which has to be interfaced back
to AR. This will reverse the original invoice accounting in AR and there will be zero amount balance in AR.
2.The other method is to enter a new event with a negative amount, generate draft invoice that includes that event, release
and interface to AR.
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