The Redo Transaction function allows users to correct Invoice errors by automatically generating a Credit Note, recreating the transaction, and providing an opportunity to make necessary adjustments before posting a new Invoice. It is used to correct mistakes such as incorrect Item Codes, Quantities, or Amounts, or to change an account from Private to Medical Aid billing. The Redo transaction will automatically post a Credit Note for the Invoice.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Desired Booking - SB Booking > B Account Details - S Account Details >> Invoice Line - T Actions > B View/Edit Invoice - S Invoice Details > B Redo - PU Create Credit Note
Roadmap 2: NW > MOD Debtors - S Debtors > Desired Debtor - SB Debtor > B Account Details - S Account Details >> Invoice Line - T Actions > B View/Edit Invoice - S Invoice Details > B Redo - PU Create Credit Note