cats:procedures:invoices:unpostinvoice

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cats:procedures:invoices:unpostinvoice [2016/03/15 21:04] – amandacats:procedures:invoices:unpostinvoice [2017/12/19 03:21] (current) – external edit 127.0.0.1
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 =====How to Unpost an Invoice==== =====How to Unpost an Invoice====
 +{{entry>0;Unpost an Invoice;-}}
 +
 CATS allows you to unpost invoices from the general ledger that are dated within the current fiscal year. This does not delete the invoice, just removes the posted record from the general ledger. If the same invoice is reposted to the file, generally all payments against this invoice can be re-applied.    CATS allows you to unpost invoices from the general ledger that are dated within the current fiscal year. This does not delete the invoice, just removes the posted record from the general ledger. If the same invoice is reposted to the file, generally all payments against this invoice can be re-applied.   
  
-<note tip>Only supervisors have access to the unpost invoice feature.</note>+<note tip>Usually, only supervisors have access to the unpost invoice feature.</note>
  
 <note warning>Only use unposting of invoices for changes that do not affect amount, units, or weight, or for invoices that have not been sent to a customer.\\  <note warning>Only use unposting of invoices for changes that do not affect amount, units, or weight, or for invoices that have not been sent to a customer.\\ 
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 This can be adjusted by using the **Prof** menu option on an unposted invoice to remove the payment information displayed there.  This can be adjusted by using the **Prof** menu option on an unposted invoice to remove the payment information displayed there. 
  
 +{{tag>Unpost Invoices}}
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  • Last modified: 2017/12/19 03:21
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