COM: Invoice/Credit/Re-Invoice

[<niederquell@xxxxxxxxxx>]

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Hi group,

has anybody dealt with this problem? We often have invoices which need to be 
modified in price and/or discount after it was printed and transacted into IFM.

Doing a manual credit note and then the new invoice is very time-consuming and 
error prone. In addition, it creates a lot of unnecessary transactions which 
may mess up reporting at a later stage.

We are looking for a simple way to revert an invoice and then (re)create this 
invoice using modified prices. We are not changing items or quantities.

All comments are very much appreciated.

Mit freundlichen Grüßen / Kind Regards

Axel Niederquell / IT

SELKIRK Schornsteintechnik GmbH
Wiehler Str. 5      D-51545 Waldbröl
Telefon +49 2291 84-210
Fax:     +49 2291 84-133
niederquell@selkirk.de
http://www.selkirk.de
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