How to re-post invoices?
1. Go to Sales & Receivables / Process/Billing Headers. Click on “EDIT LIST” (make if active if not)
2. Change the relevant invoice status to “NEW”
3. For Sales Invoices only: delete the invoice no in column “NAV DOC No”
4. Process Documents. You will get the message that the purchase invoice with the same platform number already exists:
5. From “NAV DOC No” column, click on 3 dots, edit the purchase invoice no (field Vendor Invoice no.): add a letter or another symbol to the existing number
6. Post invoice/ Now.
Note: in Sales & Receivables you will now only see the new purchase and sales invoices
7. Create a credit memo for sales invoice: go to “posted Sales Invoices”:
- Chose the old invoice to be credited
- Click on “Create Corrective Credit Memo”
- Click Posting / Post
- Now the “Remaining Amount” column should have a value of 0
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