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Re: Ugh...deleting a Vendor Invoice


When I try to set "Enforce Transaction Reversals for all dates" to "No," it just pops back to Yes when I check it again...it doesn't stay set! However, when I switch Activate Audit Trail to Yes or No, those stick!

lol...that seems to be my problem...any idea on how to fix that?

- Matt

On 3/15/07, Ashley J Gittins < ..hidden..> wrote:
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..

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