Additional feature: create invoice reversals

The additional function Additional feature simplifies the cancellation of invoices in Vertec and offers the possibility to generate a proof.

An invoiced invoice can be cancelled on the button Cancel invoice in Vertec in the “Further Info” field. If confirmed, a proof of the cancellation can be created in the next dialog box, if desired. As a further option, invoices can also be cancelled without proof.

Helpful: If an invoice is cancelled in a GAO interface, a dialog box asks whether the cancellation should also take place in Vertec at the same time.

The import of the additional function additional features the created objects:

• the class setting invoice
• the script cancel invoice in Vertec and the event script: Cancel invoice in Vertec on cancellation
• the report template Advanced OfficeReport Cancellation document

The “Expert” product line is a prerequisite for use.

The Knowledge Base Article Additional feature: create invoice reversals provides further information as well as the download.