SoftGuide > Functions / Modules Designation > Receipt reversal

Receipt reversal

What is meant by Receipt reversal?

A document reversal refers to the cancellation or annulment of a previously created document, such as an invoice, receipt, or other booking document. This occurs when it is necessary to undo or correct a transaction that has already been recorded. A document reversal is usually accompanied by a corresponding entry to ensure that the accounting and financial records remain accurate and traceable.

The function / module Receipt reversal belongs to:

Invoicing

Document management

Collection slips
Delivery bills
Document entry mask
Document layout
Document management
Document number assignment
Document overviews
Document version management
Invoice printing
Mobile receipt printing
Receipt printing
Recurring documents
Sales and purchasing documents

Software solutions with function or module Receipt reversal:

audius:Software & Consulting for IT, software and consulting companies
Prismamote Complete, effective software for retail and jewelers.
SOG ERP, WMS und E-Shop