HI Team!
Can we please have a function to reverse an entry along with the usual delete option? Reversal is often a safer option to keep track of what has been happening to the particular item
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Ooohhhhh yes I agree too. I often wonder what will happen if we get audited and we have missing invoices or supplier invoices where duplicate entries have been entered and then other invoices afterwards so the only option is to delete it out of the system.