ReverseInvoice
Reverses an existing invoice using its Id and a specified reversal date, while documenting the transaction in the General Ledger (GL).
Stored Procedure-Specific Information
To execute this procedure, enter:EXEC ReverseInvoice Key=20988, DateReversed='2023/06/30'
Input
| Name | Type | Description |
| Key | String | The unique Id of the invoice to reverse. |
| DateReversed | String | The date on which the invoice is being reversed. |
Result Set Columns
| Name | Type | Description |
| Success | String | A boolean indicating whether the invoice reversal operation was successful. |