Create Cancellation invoice

Hello everyone,

I want to cancel my AP using Create Cancellation invoice in my AP Invoice Entry.
But, the following error popup appears.
In what cases does this pop-up appear? How can I solve this?
Thanks in advance!

I believe AP Invoice against receipt lines cannot be cancelled.

1 Like

This is to cancel the advance payment AP.

Have you referred the PO and, its line as unreceived, that could be the reason.
Suggest to make a Debit Memo and adjust it with the invoice.

Thanks for your help. I found why in Application Help.