### Invoice Reversal System - Test Interface

Test customer returns, journal entry reversals, and inventory adjustments

##### Step 1: Select Invoice to Reverse

Invoice ID

###### Invoice Details:

##### Step 2: Check Reversal Eligibility

##### Step 3: Get Reversal Summary

##### Step 4: Perform Invoice Reversal

Reversal Reason

##### Step 5: Recreate Invoice (Optional)

Create a new invoice with updated formatting after reversal

Recreated invoice with updated formatting and customer return handling Notes for New Invoice

##### System Status & Logs

##### API Status

Checking...

##### Database

Connected

##### Accounting

Ready

##### Inventory

Ready