You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

how to delete an invoice in transferred status

Accepted answer
82
Views
10
Comments

Dear All

I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error.

Know i have to delete the invoice in order to be able to change the party number and submit the work again.

I tried to run the process (Delete invoices) but didn't worked

Can you know how to do it ?


Regards

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!