ManualDoc:T3ED38B380CD849B38F0AC1B52F992C34

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 "Reversed Purchase Invoice" documents used to void an invoice/s.