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:

humbee - the cloud workplace
The digital cloud workplace for DMS, CRM, processes and collaboration in the process.
TOPIX ERP
TOPIX ERP
 
 
 
 
 
 
A powerful ERP with integrated CRM
GEBRA-Suite
GEBRA-Suite
 
 
 
 
 
 
Customized business applications with flexible modules
unitop ERP Trade
unitop ERP Trade
 
 
 
 
 
 
The industry solution for wholesale and distance selling
easybill
easybill
 
 
 
 
 
 
Write invoices, quotations and delivery bills with the cloud-based invoicing software
vcEuroFaktura
vcEuroFaktura
 
 
 
 
 
 
Warenwirtschaft für Kleinunternehmer und Selbstständige
inBehandlung
inBehandlung
 
 
 
 
 
 
Web-based, modern and intuitive veterinary software
ingo365
ingo365
 
 
 
 
 
 
Customized industry solution for engineering & planning office
E-Invoicing
E-Invoicing
 
 
 
 
 
 
Simple creation and sending of e-invoices
teamspace
teamspace
 
 
 
 
 
 
Digitize your Company
Show all 16 programs with Receipt reversal