IMPORTANT |
It is extremely important that you set up and work within your own company and with your own customer to maintain your data integrity. If you work with any other objects, your exercises will not function as intended and the data of other students might be affected. Predictable exercise results require that your data be isolated in your own company. |
Purpose: The purpose of this exercise is to enter the data required for using the Cancel Customer Invoice functionality. Before you can cancel an invoice, that invoice must already exist. Follow the instructions in the Manual Customer Invoicing lesson.
Purpose: The purpose of this exercise is to show how to cancel manually entered customer invoices.
Windows:
Customer Invoice
Note: You will see the invoice that is to be canceled. You will also see the proposed voucher date, user group, and voucher type for the cancellation.
Note: You can view the created voucher in the Voucher Details Analysis window.