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Frequently Asked Questions

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How do I reverse an invoice?

You may find it necessary to change or cancel an invoice after it has already been entered in the accounting. In this case, you reverse it. The reversal can be done manually or automatically.

The first step is to open the invoice by clicking on the desired invoice number after accessing ‘Invoices’ from the menu.

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Automatically reversing

A reversing invoice can be generated very easily on the basis of an existing invoice in two ways:

– reverse per position
– cumulative reversed