Purpose
You can use this program to reverse rent invoices.
When you reverse a rent invoice, this has absolutely no effect on the FIdocuments. No postings are generated. The only effect is that theinvoice items are marked so that they can be invoiced again when youexecute a new invoicing run.

Selection
You can select invoices to be reversed using the following criteria:

• Invoicing run ID


• Invoice number


• Contract


• Invoice recipient

Output
After the report is executed, the system first displays a list of theselected invoices. That means that the system does not reverse theinvoices immediately.

Activity
To reverse invoices, select the invoices in the list and chooseReverse Invoices.
To display an invoice in the print preview, double click on that row inthe list.