Reverse an allocated payment:

Q Wang
2007-03-05
2013-05-02
  • Q Wang
    Q Wang
    2007-03-05

    Does anybody know if the allocation will be automatically reversed if an allocated payment is reversed?  My testing is no, and my understanding is that after the payment is reversed/voided, we have to manually reverse/void the allocation so that the invoice will show "unpaid" status.  Otherwise, the already completed allocation has debitted A/P and credited payment selection, while the payment itself has all posting reversed to zero.

    Any comments?  How do you calculate the invoice aging?  The Compiere Invoice Aging Report does not report partially paid invoices...

    Thanks folks.

    Q

     
    • Kathy Pink
      Kathy Pink
      2007-03-05

      HI
      Don't know what version you are on but if a payment is reversed, the allocation is also reversed.  Also the aging report does include partially paid invoices