Re: Ugh...deleting a Vendor Invoice

On 3/15/07, Chris Travers < ..hidden..> wrote:

Hi Matt;
Which version are you running?

Best Wishes,
Chris Travers

On 3/15/07, Matt Jackson <..hidden..> wrote:
> Hmmm!
>
> 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".
> >
> > --
> > Regards,
> >         Ashley J Gittins
> >         web:     http://www.purple.dropbear.id.au
> >         jabber: ..hidden..
> >
> >
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>
> --
> Regards,
> Matt
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Re: Ugh...deleting a Vendor Invoice

Version 1.2.0 Release Candidate 1