How to make changes in the validated Invoice ??
Hi ALL,we have 4 way matching level and we had maked an invoice match to po and in the widhold tax the user select wrong tax by mistankenly and validated the invoice too now we need to make the changes in the field but field is freez because invoice invoice is validated therefore we are not geting how to do changing mean while we also dont wanted to cancel the invoice ... kindly suggest us the proper way to get it done ..
thanks
thanks
Regards
Breath
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