Skip to main content

FactoryMaster: Reverse an unprinted invoice to un-invoiced deliveries

Is it possible to reverse the unprinted invoice back to the delivery note awaiting invoicing section so it won't be allocated for printing anymore?

S
Written by Sebastian Pavel Rus
Updated this week

In order to reverse this, please do the following:

  1. In the Invoice Production screen by clicking, Sales. Sales Invoice Menu. Invoice Production

  2. Enter Modify mode, CTRL M, on the right hand side of the screen, Unprinted Invoices

  3. Select the invoice you want to move back and press F3

  4. A dialog box will pop up asking you of you want to continue

  5. Press OK

Did this answer your question?