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Undo Invoices

I'd like to request a feature to allow an undo of purchase invoice without undoing the entire purchase.

If there is any mistake or adjustment to a purchase invoice, and the purchased item has already shipped, the only way to undo it is to undo the associated sales, then undo the purchase, then redo the purchase, then redo the sales.

I would find it useful to be able to undo only the invoice.


8 people like this idea

100% AGREE. It's so time consuming to undo and redo everything after changing. 

Totally agree. The UNDO involves function users from other department to re-authorize the order and stock movement.

Would love this. A lot of time I have to enter in information after an invoice has been entered and it is a pain to go through the entire process again.


Agreed, this was already added for the Pick/Pack/Ship functionality, add it for Invoices. 

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