Hello Everyone,
How do we remove the auto generate AP invoice? Please advise.
Thanks
Hello Everyone,
How do we remove the auto generate AP invoice? Please advise.
Thanks
@anon51084001
By default system, AP invoice number is a user input field.
If its auto generating, it indicates there is some customization.
I think you need to add some additional on what you are doing.
Are you using standard AP invoice entry?
Are you doing inter company invoicing? There may be intercompany setup that is doing this.
What customizations do you have in place?
Brad