How to Re-Open Posted/Paid Customer Invoices in Sage X3

By | June 30, 2014

Often there can be a human error while entering invoices and it so happens that we find this anomaly quite later i.e after the Invoices are already posted and Journals are generated for the Invoices. What do we do in such a scenario? Well, X3 provides a very efficient and easiest workaround for this problem.

Reopen-2Once you confirm the cancelation the Journals created for the Invoice are deleted and the invoices will be open for posting once again.

Note: The Sales or Purchase Invoices cannot be canceled using this process and requires a credit or debit notes in order reconcile the Stock movements.

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