there is a good chance that the accounting in opentaps is not similar to
the Trunk ofbiz.
it would be best if you ask on the opentaps forum.
davidofbiz sent the following on 5/6/2008 5:19 AM:
> Hi,
>
> We've been using OpenTaps for a number of months now and have ran into an
> issue when we need to correct an invoice.
>
> I understand that invoices can be altered by using credit memos, by reducing
> the amount outstanding. However for our international shipments, our
> invoices need to match perfectly for customs reasons.
>
> As a "quick-fix", to correct an invoice error, we have been creating a
> return, which simultaneously puts items back into stock and creates an
> offsetting entry to the customer statement, and then re-entering the
> corrected order. Unfortunately, what that leaves us with is a duplicate
> invoice which ends up inflating sales figures.
>
> We were curious as to how other groups alter invoices that have been
> created. Is there a way to completely delete the invoice? Or is the only
> proper way to approach this to create individual reversals for the invoice,
> and receive the items back in stock?
>
> Thanks!
>
> david
Locked
