You are viewing a plain text version of this content. The canonical link for it is here.

Posted to user@ofbiz.apache.org by Vinay Agarwal <Vi...@hotmail.com> on 2006/08/28 03:33:03 UTC

What is the best way to revert invoice that has been readied

Hello,

 

What is the best way to revert an invoice that has been set INVOICE_READY
and payments have been captured? Is it to create opposite invoice with equal
amount or should it be handled like a return? Thanks in advance.

 

Regards,

Vinay Agarwal