Financial Management - PSFT (MOSC)

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Cancel an Invoice

edited Apr 18, 2019 5:00AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

We have an invoice that is incorrect but was accidentally finalized. This invoice has NOT been sent to AR/GL due to a combo-edit error and the billing team would like to cancel if possible.

This cannot be done via the page, has anyone updated the status via SQL or know of a reason we should avoid this solution?

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