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Invoice reversals

Use invoice reversals to cancel unpaid invoices without affecting prior periods. Invoices can be fully or partially reversed, resulting in recovered WIP. Recovered WIP will be available for billing on a later invoice, and Practice CS won't treat it as new production.

Follow these steps to perform an invoice reversal.

Select Actions
, Billing
, then the Review
tab.

Select 1 or more invoices.

Right-click and select Create Invoice Reversal
.

Enter a date and reversal amount. You can also have Practice CS recover the WIP.

Select OK
.

This article applies to:

PRODUCT: Practice CS
Subject: Billing