05-30-2006 11:05 PM
05-30-2006 11:16 PM
There could be various reasons like check reject or debit memo rejection etc because of which an invoice that has already been sent to the Customer has to be Reversed. Since an invoice can not be canceled, it will be reversed and an alternate invoice document is created to nullify the original one by using negative amount fields. this is called reversing invoice receipt process in general. hope u understood.
please reward points appropriately.
05-30-2006 11:16 PM
There could be various reasons like check reject or debit memo rejection etc because of which an invoice that has already been sent to the Customer has to be Reversed. Since an invoice can not be canceled, it will be reversed and an alternate invoice document is created to nullify the original one by using negative amount fields. this is called reversing invoice receipt process in general. hope u understood.
please reward points appropriately.