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March 15, 2018

3/15/2018 08:30:00 PM
How to Cancel the Invoices

    From a Payables responsibility
    If the Invoice has been paid:
  •         Go to the Payments workbench
  •         Query for the involved Payment and void it
  •         Commit your work.

    After the above steps (following suggestions are valid  when the Invoice still has not been paid),

    go to the Invoices Workbench and query for the Invoice of your interest (one by one)
   
  •   Cancel the Invoice using the Cancel button
  •   Commit your work.
By doing so data won't corrupted 
 
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