Cancel AP invoice for Corporate card expense claim

Summary:Cancelling an AP invoice for expense claim

An expense claim has been raised for a corporate card item, it has been approved, audited and sent to AP. An AP invoice has been created for the Corporate card expense claim. There is an issue with the accounting line on the AP invoice, there is a missing line. so we need to cancel the AP invoice and update the expense report to submit again

WHen we cancel the invoice, the expense claim is subsequently cancelled but the corporate card item cannot be removed/edited from that report. we want to remove the item from the cancelled expense claim and resubmit again