How can we delete posted accounts payable invoice

We have a posted accounts payable invoice that we need to delete so we can correct a receiving error. Is there any way to do that?

You can’t unpost it. BUt you can create a cancelation Invoice against the first invoice.

I don’t know if this will change the Receipt’s state to allow it to be un-received.

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You could use the “Adjustment” in AP module to zero out the invoice.
Accounts Payable / General Operations / Adjustments

Select the vendor and invoice number and enter the adjustment amount as negative to zero out the invoice

Sorry, i just read the correction of receiving error. Not sure if the adjustment will allow for correction of receipt entry