Accounting Ideas

delete or flag deleted/credited sales invoices

within the sales ledger/sales invoice screen. I raised a credit against an invoice that had been paid.. and then added a new invoice for the same amount (the VAT reverse charge wasn't picked up) when viewing the screen now.. it appears that two invoices for the same amount have been invoiced, both marked as PAID. the only way of knowing it has been credited.. is by clicking into it. is it possible to mark transactions in red that have been deleted/or in the PAID section.. put CREDITED or DELETED?

  • Guest
  • Oct 28 2021
  • One For The Future
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