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When reversing Invoice related to SO/Appointment, the SO/Appointment get back to status open and it can be generate to Invoice again.

When reversing Invoice related to SO/Appointment, the SO/Appointment get back to status open and it can be generate to Invoice again.

*the process is same as Purchase Receipt and Bills and Adjustment, if we reversing Bills, the Purchase Receipt get back to Open and can be generate to Bills again.

  • Aryo Yudhiarto
  • Mar 20 2019
  • Gathering Feedback
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