I’ve seen a sales invoice record that reversed like a general journal transaction in GL.
When i search for the record i couldn’t find the reverse transactions CLE or VE for the record, it only has GLE and this cause inconsistency between customers GL and CLE records.
As far as i know there’s no way canceling a sales invoice without using a Credit Memo?
Has anyone experienced this kind of situation? Is there a bug that users can reverse sales invoices like general journal transaction?