Invoice to be reversed on CW

TOPIC: Invoice to be reversed on CW

PROCEDURE: if an invoice has been posted on CW by mistake, for example with a wrong number, a wrong currency or a wrong value, it is not possible to amend it or to "cancel" it on CW.

It is required to reverse the invoice and then issue it again correctly.

Below the links to the WIKI about the reverse of an invoice on CW:

- Credit Note (reverse of a receivables transaction): https://wiki.alpiworld.com/en/CargoWise/Accounting/AccountsRec/CreditNotesAR

- Debit Note (reverse of a payables transaction): https://wiki.alpiworld.com/en/CargoWise/Accounting/AccountsPay/CreditNotesAP