SmartFusion Modules > Accounts Receivable > Invoicing > Void Printed Invoices

Recent Changes:
6.185 - Fixed an issue where the user id was not saving correctly for the voided invoices transaction. 

6.177 - The process for adding a reverse transaction entry was updated to only look at 'AR' transaction records

6.153 - Initial creation

Introduction

This process allows for the voiding of printed invoices.
Reversal entries are created for the invoice detail as well as the transaction. Note fields are updated with "VOID".

Selection Criteria

Select process - Print and Update; Print Only (default); Update Only
Beginning invoice date
Ending invoice date
Select invoice
Void date