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Categories Retail Billing
Created by Guest
Created on Mar 31, 2022

Reversed invoice information to be available in the reissued invoice xml

The system currently records the reversed invoice in the transaction summary with refrence to the original invoice number. When the invoice is reissued, there is no reference to the invoice that it is replacing. It would be useful if the reversal transaction could be an information only line in the replacement invoice xml. It could then be incuded in the invoice transaction summary as a line item.

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