As already described purchase invoices can be reversed without any problem, if required.
If a purchase invoice is totally voided:
- Openbravo informs about the Reversed Invoice number automatically created
- the original invoice voided is listed in the "Reversed Invoices" tab of the "Reversed Purchase Invoice"
If a purchase invoice/s require to be partially voided:
- you should manually add it/them in the "Reversed Invoices" tab of the "AP Credit Memo" or "Reversed Purchase Invoice" documents used to void an invoice/s.