Steps to delete Quick Invoice
Hello,
We are on PSOFT 9.2, Image 23. We have few quick invoices and would like to delete them. What are the steps ?
I tried the following-
- Change the Build Status in the Quick Invoice Page to DELETE for a particular invoice. Save the page.
- Run Voucher Build Process. Process Option= Business Unit, Voucher Sources= Error/Staged vouchers. Selection parameter: Business Unit, Voucher Build Interfaces= Quick Invoices.
However, even after running the voucher build, I see the invoice remains in the Quick Invoice page. Kindly, advise.
Regards,
Debolina