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When you unpost an Invoice, the system will reverse the posted entries in your General Ledger with the data from the Invoice. This gives you a way to make a correction on the posted transaction at a later time. Note that you cannot unpost an invoice with posted payment. There are two ways to unpostan unpost an Invoice: 1) using the Unpost button, and 2) using the Recap button. Note that you are not allowed to unpost an Invoice that has been fully or partially paid.

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