Receivables - EBS (MOSC)

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How to cancel Invoice which is applied against deposit invoice?

edited Nov 23, 2015 10:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

 

User has created two separate deposit invoices for single customer. Invoice Numbers are  ‘DepAvenu1’ and ‘DepMarina1’ for two different task.

User has created a standard invoice “DEL-1” and applied against a commitment ‘DepAvenu1’.

Later user found that invoice “DEL-1”  is for task 'DepMarina1'. how can he cancel the application of 'DEL-1' to ‘DEPAvenu1’ or how can he cancel the effect of 'DEL-1' invoice.

Please guide. Thanks in anticipation. 

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