The following table describes the codes for invoice transactions when they are viewed from the form. You can change transaction status for a whole journal or for individual lines.
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Status text |
Description |
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Transactions are included in an invoice that has been posted and can be selected to be reversed. |
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Transactions have been reversed using the command under in the form. Subsequently, these invoice transactions can be included in a credit note. Using the command, transactions can be toggled between the and the status. |
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After a credit note proposal is created, the status of the invoice transaction changes to . Then the transaction is either credited by another transaction line or it contains the credit transaction itself and cannot be changed. |
