Becky Sifford (Customer) asked a question.
How do you reverse a finalized invoice?
How do you reverse a finalized invoice?
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Becky Sifford (Customer) asked a question.
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Hello Becky,
Thank you for using our Community site. You can reverse a finalized invoice by opening it and clicking the arrow at the top left to reverse it. then click save and close.
Here is our guide for this:
https://community.leap.us/s/article/Create-an-invoice#@desktop:reverse-a-finalized-invoice
Kind Regards,
Misty Petty
Help Desk Technician
but can I reuse the time entries for the "new" invoice - I needed to add an additional time entry and therefore reversed the entry
Hello Mindy,
Once an invoice is reversed, all of its entries will be put in the Time & Fees tab of the matter under the 'billable - next invoice billing status. They also appear in the Timesheet and report under LEAP's Menu > Accounting > Time & Fees.
Kind regards,
Misty Petty
Help Desk Techician
Did you get an answer to this question? I'm wondering the same thing
Thank you for using our Community site. You can reverse a finalized invoice by opening it and clicking the arrow at the top left to reverse it. then click save and close.
Here is our guide for this:
https://community.leap.us/s/article/Create-an-invoice#@desktop:reverse-a-finalized-invoice
Once an invoice is reversed, all of its entries will be put in the Time & Fees tab of the matter under the 'billable - next invoice billing status. They also appear in the Timesheet and report under LEAP's Menu > Accounting > Time & Fees.
Kind regards,
Misty Petty
Help Desk Technician