after we entered the purchase invoice, we noted an auto reverse of the entry. this has nv happened before. if we delete the reverse entry, the invoice is also deleted. kindly help us to resolve this problem.
What edition of Manager - Server, Cloud, Desktop?
What version of Manager?
Please show the EDIT screen of the purchase invoice
Cloud
And of the reversal - it seems to have a different date
Also, it isn’t clear what your first screenshot represents - there are no headings
the invoice date is 1/11/25 and i input into the systmen today. and it was reversed today. anyone having the same issue? or only me?
this is grouped under the Recruitment Fee
What I asked for is the EDIT screenshot of both transactions
but when i open the edit tap, the reverse entry date is 1/11/2025.
What does your Purchase Invoice tab show?
Check the History as well to see who accidentally reversed the transaction and when they did it