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Former Member
Dec 31, 2007 at 12:34 PM

Cancel of NF without reverse the invoice

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Hi consultant,

One nota fiscal was canceled by an error user, this document was already pay/cleared. I tried cancel these documents but the program doesn´t allow to do the reverse. I´d like to know if there is a way to do the cancel of NF without reverse the invoice, account document and payment?

Thanks,

Daniel