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.

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The function / module Receipt reversal belongs to:

Invoicing

Document management

Software solutions with function or module Receipt reversal:

MGS Faktura21
MGS Faktura21
 
 
 
 
 
 
Solution for creating quotations, orders, purchase orders, invoices and XInvoices
SOG ERP, WMS und E-Shop
SOG ERP, WMS und E-Shop
solution2
solution2
 
 
 
 
 
 
Database-supported application software for merchandise management and production
REMIRA Retail
REMIRA Retail
 
 
 
 
 
 
Merchandise management for the fashion retail sector
teamspace
teamspace
 
 
 
 
 
 
Digitize your Company
MService
MService
 
 
 
 
 
 
All-In-One-Software
audius:Software & Consulting for IT, software and consulting companies
Industry solution IT, software and consulting companies.
E-Invoicing 2025
E-Invoicing 2025
 
 
 
 
 
 
Simple creation and sending of e-invoices
PHOENIX INVOICE
PHOENIX INVOICE
 
 
 
 
 
 
Manage incoming invoices quickly and in a structured way
easybill
easybill
 
 
 
 
 
 
Write invoices, quotations and delivery bills with the cloud-based invoicing software
Show all 18 programs with Receipt reversal