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As already described purchase invoices can be reversed without any problem, if required.

'''If a purchase invoice is totally voided''':
* Openbravo informs about the Reversed Invoice number automatically created<br>[[File:ReversedInvoice1.png|900px]]
* the original invoice voided is listed in the "Reversed Invoices" tab of the "Reversed Purchase Invoice"<br>[[File:ReversedInvoice2.png|900px]]

'''If a purchase invoice/s require to be partially voided''':
* you should manually add it/them in the "Reversed Invoices" tab of the "Reversed Purchase Invoice" documents used to void an invoice/s.