[project-open-development] invoice cancellation (storno)

[Malte S. <mal...@co...>]

Hey,

I am wondering how to properly cancel an invoice to generate a new one (storno) in case you made a mistake in an invoice which you already sent to the customer.

I learned that one way was to set the original invoice to "rejected" and add a new negative "Storno" invoice set to PAID. Then generate the new invoice which hopefully won't need corrections.

Yet how is this handled in reports? Do reports include all invoices irrespective of state? As an example the financial overview takes all invoices attached to a project and builds the sum, so in this case all is fine. But that in effect means that in reports we should not have a filter based on the status of the invoice?

Slightly confused as I want to develop a "Storno" button for invoices yet I'm unsure if the way mentioned above has influences on the profit & loss statements and others.

Best wishes
  Malte
--

Malte Sussdorff
                                                      
cognovís GmbH
Schrödersweg 27
D-22453 Hamburg
Mobil:   +49 (0)151 / 230 33 826
Fon:      +49 (0)40 / 386 60 521
Fax:      +49 (0)40 / 386 60 523
www.cognovis.de 
                                                      
HRB Hamburg 28909
Geschäftsführer: Malte Sussdorff
 
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