Invoice Mismatch

Epicor ERP 10
1

I have had several issues of product being matched to the wrong invoice or product entered that needs to be changed on the inventory level. Is there a way to unmatch a unpaid but posted invoice to change the item or rematch?

That was from my accounting team. My first reaction was once posted you can’t do anything.

2

Indeed, once posted you cannot change!

Can you create a Cancellation Invoice from the AP Invoice Group screen, on the Actions menu.

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