Reversing invoice

[Blair Lowe]

How do we reverse or delete an invoice:

Situation:
1. before current fiscal year start an invoice is made up.

2. customer cancels service in the following fiscal year, and we want to
reverse the previous invoice.

3. We used to create an invoice number with a "D" at the end, and post a
negative amount in version 1.x.

This is no longer possible in version 2.0.5. you cannot post a negative
invoice, and we do not want to touch items in the previous fiscal year.

Is there an easy way to do this?

Thanks in Advance,
Blair.

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