Handle with return debit note

Question

Hi all,
is there a process for handle with return debi notes?
A AR invoice for an customer is payed made by direct debit (Lastschrift)
for any reason the direct debit comes some days later back on the bank account
but now the AR invoice ist marked as Payed (with the direct debit with the payment wizard)
and the Bookings of the bank account are
debit and credit on different days.
ist there a way to handle this process to get the old invoice open?
Kind regards
Gerhard Bienen

Answer 1

hi gerahard,
if u want to change the status of AR invoice from closed to open u can do it with the help of the query is this what u wanted to know
samle query to change the status of the ar invoice when banking module kas been met and i revesed teh payment thus openinging the banking module option
SELECT   oinv.docnum, oinv.docstatus
FROM         OINV INNER JOIN
                      INV1 ON OINV.DocEntry = INV1.DocEntry
where oinv.docnum='29'LECT   oinv.docnum, oinv.docstatus
regards,
Manish