Chapter 13 · docs version v1.0

What cannot be undone

Chapter 13

Everything below writes to the ledger. None of it can be edited or deleted afterwards — only cancelled by an opposite entry, which stays visible. Read the confirmation before you click.

Action What it does If it was wrong
Post invoice Charges the customer, books income and tax, relieves stock Void, reverse, or raise a credit note
Post bill Books the cost and what you owe the vendor Void, reverse, or raise a debit note
Post to the ledger (journal) Writes the entry Reverse it
Post (expense) Books the spend and reduces the paying account Void or reverse
Confirm delivery Moves stock out Reverse the dispatch
Confirm receipt Moves stock in at bill cost Reverse the receipt
Record adjustment Changes quantity and stock value Post an opposite adjustment
Finalize (payroll) Posts salary, deductions and tax Cannot be reversed — correct in the next run
Dispose (asset) Posts gain or loss against net book value Cannot be reversed
Close period Blocks all posting into that month Reopen — needs a separate permission
Year close Rolls the year's result into retained earnings Cannot be reversed. Typed confirmation required

The safe habit: save as draft, print the preview, read it, then post. A draft costs nothing and changes nothing. A posted document is permanent.

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