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Re: Ugh...deleting a Vendor Invoice

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?

Hi Matt,
	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
	web: 	http://www.purple.dropbear.id.au
	jabber: ..hidden..