Is there a way to void an invoice in A/P? The invoice is incorrect and
we would like to start over with the entry. (Or at least fix it.)
However, there was an inventory receipt for this invoice and we want
the receipt to be re-opened so that when we fix the invoice, the
receiver and invoice are matched again. We are on version 8.03.404A.
we would like to start over with the entry. (Or at least fix it.)
However, there was an inventory receipt for this invoice and we want
the receipt to be re-opened so that when we fix the invoice, the
receiver and invoice are matched again. We are on version 8.03.404A.