Cancelled Invoice apprearing in Unaccounted Transactions Report
The invoice which has been validated and cancelled is apprearing in the 'Unaccounted Transactions report' with amount as 0 and Exception as 'Not Validated'.
We want to remove this invoice from this report and when am trying to Create Accounting for this invoice the acounting is not getting created and the invoice continues to appear in the report. This is a upgraded invoice.
Any help is much appreciated.
Regards,
Shabana.