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Unpost an Order
To unpost an order
A.Check Include Posted
B.Select the Order
C.Press the Unpost Invoice from the Order table
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If the setup option is checked you can unpost an order with a payment otherwise, only posted orders without a payment. Only one order can be unposted at a time.
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Invoice before Unposting.
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Press the Unpost Invoice button and a warning pops up. Press OK.
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A second warning is shown. Press Yes.
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Result is confirmed. Press Ok twice.
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If Quickbooks interface active. Press OK on next message.
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Post check is removed and order is shown as open.
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The open credit can be seen under Accounts Receivable > Principal Commissions > Open Credits.
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New Open Credit is at the bottom of the table.
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