Invoice reversal

To perform the reversal process of an approved invoice:

  1. Access the Fiscal Receipt (btrec2100m000) session and select the invoice of the fiscal receipt with the Receipt Status of Approved.
  2. Select Actions > Reverse Receipts. The Reverse Receipts (btrec2200m000) session is displayed.
  3. Review the invoice details and click Reverse. The Receipt Status is updated to Reversed.