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Re: Ugh...deleting a Vendor Invoice
- Subject: Re: Ugh...deleting a Vendor Invoice
- From: Ashley J Gittins <..hidden..>
- Date: Fri, 16 Mar 2007 01:50:20 +1000
On Thu, 15 Mar 2007, Matt Jackson wrote:
> All I see on my buttons is "Post as New" which then duplicates it modified
> in the system.
> Any ideas?
If you have reversal enforced (system menu I think) then there will be
a "delete" button at the bottom.
To do a reversal, open the original invoice, change the qty's and invoice
number as described, update (always update if in doubt) then "post as new".
Ashley J Gittins