How do I reverse a written off invoice
Jimbo_3275020
Member Posts: 8 ✭
I wrote off an Invoice about four years ago when a client was liquidated and now the parent company wants the information the franchise was invoiced for. They are offering to pay the outstanding Invoice but I don't want to send them one with "PAID" on it and zero balance.
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Comments
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Hi Jim. By what means did you write off the invoice? IE did you create an adjustment note or was there another method? I have a suggestion but need a little more info first please.0
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Can you call up the invoice and then go to the history. Go to the historic entry and make it nil. This will put the amount back on the invoice. Print or email the invoice then reinstate the nil transaction. This may work.0
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Thank you - I had never been to the History page before. So maybe if I combine both suggestions ?0
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I made a Journal Entry as per the Help Section and balanced it with a "Write Off"0
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