James N Hitz wrote:

> I dont know whether I understand what you mean when you say "another
> invoice... which is the reverse.."
>
> AFIK In Accounting, you do not reverse a "deleted" invoice, and neither
> do you delete an invoice to reverse it, you issue a debit/credit note to
> "double-enter" the invoice thereby "neutralizing it".

Hi James, sorry, what I meant to say was journal voucher and not
invoice. The invoices are posted to the general ledger as journal
vouchers, and if it is cancelled, then another journal voucher (with
the credits/debits reversed) has to be created to neutralize the
previous one posted to the general ledger. The system generates
journal vouchers from invoices (from the AR or AP) and the user may
also create journal vouchers that can be posted directly to the GL.

Once again, sorry for the misunderstanding.

Fidel.