Invoice Reversal System - Test Interface

Invoice Reversal System - Test Interface

Test customer returns, journal entry reversals, and inventory adjustments

Step 1: Select Invoice to Reverse

Invoice ID

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

Notes for New Invoice

System Status & Logs

API Status

Checking...

Database

Connected

Accounting

Ready

Inventory

Ready