We have added a Miscellaneous Invoice my mistake. What is the best way to remove or process it?
Working in JDE 9.1
Someone manually added a Miscellaneous Invoice (RI), to charge for some expenses (dated 11/19/2019). This was a mistake.
There is no inventory involved. It is just a straight dollar figure invoice.
Can it be deleted? If not, I need instructions of how to create and process a credit....,