{"id":15229,"date":"2025-07-15T12:48:44","date_gmt":"2025-07-15T12:48:44","guid":{"rendered":"https:\/\/tenthplanet.in\/idempiere\/?p=15229"},"modified":"2026-08-27T08:35:29","modified_gmt":"2026-08-27T08:35:29","slug":"how-to-create-invoice-vendor-void-reverse-document-in-adempiere-retail","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-create-invoice-vendor-void-reverse-document-in-adempiere-retail\/","title":{"rendered":"How to create Invoice Vendor (Void\/Reverse) document in Adempiere Retail"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Cancelling or undoing a previously created vendor invoice. This is done when there\u2019s a mistake, duplication, or need to correct the transaction without affecting the financial records incorrectly.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>User Access<\/strong><\/h2>\n\n\n\n<h3 id=\"block-2e001b9a-7bc2-4aee-a6c3-b1ae6e3f74a2\" class=\"wp-block-heading\"><strong>Who Can Access<\/strong><\/h3>\n\n\n\n<ul id=\"block-dda15f9a-edbb-4961-857e-c509cfc7226c\" class=\"wp-block-list\">\n<li>Back Office<\/li>\n\n\n\n<li>Purchase Manager<\/li>\n\n\n\n<li>Manager<\/li>\n\n\n\n<li>Admin<\/li>\n<\/ul>\n\n\n\n<h3 id=\"block-5948e64b-e342-4555-be47-87b799fdfec3\" class=\"wp-block-heading\"><strong>What User Can Do<\/strong><\/h3>\n\n\n\n<ul id=\"block-a79d34b6-618f-484f-8192-92c2a766c83a\" class=\"wp-block-list\">\n<li>Void an invoice before payment is processed<\/li>\n\n\n\n<li>Reverse an already posted invoice with appropriate reference<\/li>\n\n\n\n<li>View history of reversed\/voided invoices<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-9a00e635-75e6-4b9c-a08e-312431f8e3ef\" class=\"wp-block-heading\"><strong>Pre-Requisite Activities<\/strong><\/h2>\n\n\n\n<ul id=\"block-ed555272-a1fc-44f6-9c81-05091184a943\" class=\"wp-block-list\">\n<li>Original invoice must exist in the system<\/li>\n\n\n\n<li>User must have access to finance or invoice module<\/li>\n\n\n\n<li>Review audit logs or approval trail<\/li>\n\n\n\n<li>Ensure related payments or GRNs are not affected<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-ed437644-93e3-4ad6-a271-b6ee8e01f943\" class=\"wp-block-heading\"><strong>Business Rules<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Voiding is allowed only before invoice is paid<\/li>\n\n\n\n<li>Reversal must have reference to original invoice<\/li>\n\n\n\n<li>Tax and accounting entries must be auto-adjusted<\/li>\n\n\n\n<li>Cannot void\/reverse invoices tied to closed financial periods<\/li>\n\n\n\n<li>Actions must be logged for audit and compliance<\/li>\n<\/ul>\n\n\n\n<h2 id=\"block-1bf93bd6-decc-424b-a504-d28fefe1ddd0\" class=\"wp-block-heading\"><strong>User Interface<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"block-bff275f2-b24f-49d8-84ca-c127b87e2c53\"><strong>Step 1 : <\/strong>To Select a Branch in Menu.Then to click a Invoice vendor(Void\/Reverse).<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"516\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse.png\" alt=\"Tenthplanet-ADempiere-Purchase-Invoice vendor(Void&amp;Reverse)\" class=\"wp-image-28410\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-300x151.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-768x387.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Step 2 :<\/strong>Once to click a Invoice vendor screen and to void the document.Then to click a Invoice vendor(void\/reverse) screen to show the document status and to show the particular document details.The void screen couldn&#8217;t create,update,edit options are disable.  <\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"652\" src=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-1-1.png\" alt=\"Tenthplanet-ADempiere-Purchase-Invoice vendor(Void&amp;Reverse)-1\" class=\"wp-image-28412\" title=\"\" srcset=\"https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-1-1.png 1024w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-1-1-300x191.png 300w, https:\/\/tenthplanet.in\/idempiere\/wp-content\/uploads\/sites\/13\/2025\/07\/Tenthplanet-ADempiere-Purchase-Invoice-vendorVoidReverse-1-1-768x489.png 768w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Cancelling or undoing a previously created vendor invoice. This is done when there\u2019s a mistake, duplication, or need to correct [&hellip;]<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[31,80,32],"tags":[],"class_list":["post-15229","post","type-post","status-publish","format-standard","hentry","category-jaldi-life-style","category-adempiere-purchase","category-jaldi-super-store"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/15229","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/19"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=15229"}],"version-history":[{"count":3,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/15229\/revisions"}],"predecessor-version":[{"id":28544,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/15229\/revisions\/28544"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=15229"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=15229"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=15229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}