I have been using the demo version of Billings2 and there are several features that I like however there is one thing that has been troubling me and I have been unable to locate a solution on the forums or help files.

How do you reverse an invoice for a client? How are adjustments made to client accounts? Let’s say that I create and invoice and later discover that this was incorrect or should be invoiced to a different client? Can I move an invoice back to time slips edit the slips and recreate an invoice?

My apologies if I am asking a question that has already been answered.

Thank you.

Paradox,

In the Account Status tab of the Project in question. Select the invoice in error and delete it. After you press delete a window will appear asking if you want the slips from that invoice to become active again. Say yes and all the slips return to the Working Slips tab where you can edit and then re-invoice them. Not very intuitive but it's how it's done.

Also if the correction should be made on the same invoice number, you need to:

• go into Preferences and jot down your current "Next Invoice Number".
  
• Move the Next Invoice Number back to the reversed Invoice No. minus 1
  
• Reissue your invoice
  
• Move the Next Invoice Number forward again