Is there a way to delete an invoice in Completed and Accounted status?
Clients have incorrectly created invoices via FBDI that were not grouped correctly and were set to import to ERP in Complete status.
Accounting has run on these invoices (every hour) at which time error was identified after accounting was completed.
We would like to delete the invoices in order to regenerate the FBDI correctly by customer.
How can we delete invoices in Completed and Accounted status?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):