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:

E-Invoicing 2025
E-Invoicing 2025
 
 
 
 
 
 
Simple creation and sending of e-invoices
ERP twyz.enterprise
ERP twyz.enterprise
 
 
 
 
 
 
WaWi, CRM, HR und Projekte - 100 % webbasiert.
solution2
solution2
 
 
 
 
 
 
Database-supported application software for merchandise management and production
PHOENIX INVOICE
PHOENIX INVOICE
 
 
 
 
 
 
Manage incoming invoices quickly and in a structured way
unitop ERP Trade
unitop ERP Trade
 
 
 
 
 
 
The industry solution for wholesale and distance selling
GEBRA-Suite
GEBRA-Suite
 
 
 
 
 
 
Customized business applications with flexible modules
vcEuroFaktura
vcEuroFaktura
 
 
 
 
 
 
Warenwirtschaft für Kleinunternehmer und Selbstständige
PROJEKTA
 
 
 
 
 
 
Project Software - ERP for Service Providers
teamspace
teamspace
 
 
 
 
 
 
Digitize your Company
SOG ERP, WMS und E-Shop
SOG ERP, WMS und E-Shop
Show all 16 programs with Receipt reversal