Cancel Recurring Invoice
Summary
I need to cancel a recurring invoice but am unable since it is in a closed periodContent
I am trying to cancel a number of recurring invoices for the same supplier but am unable to cancel since the period the invoices are in is closed. I have tried to update the accounting date and expenditure item date to fall within the current period but that did not help. Next, I tried to edit the accounting date at the distributions level and the cell is grayed out and will not let me edit. Any ideas on how to get these invoices cancelled?
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