Cancel Invoice Extra

v 7.0 Third Party 328
Download for 7.0 series
Technical name invoice_cancel_ex

This module put more accounting control into invoice cancellation.

As-Is: * Set invoice state to cancel * Delete all related journal (account posting)

To-Be: * Set invoice state of the invoice to cancel. * Create new counter invoice also with state cancel. * Create journal entry same as original document, but switch debit <-> credit * Name the new document <old_number>_VOID * Set to Draft button, to always create new Invoice(s) ** With DO reference, create invoice from DO ** WIthout DO reference, create invoice from copy the existing invoice

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