GREYED OUT BUTTON FOR VOID, CANNOT VOID PAYMENT FOR A PREPAYMENT INVOICE
Hi Team, good day.
Raising an issue where in we attempt to void a payment of a prepayment invoice. Prep invoice has been applied to an invoice but been unapplied already and payment being uncleared also. All involved invoices are already validated and accounted. However, void button/box is still disabled. Hoping for a resolution on this issue.
Thank you.
Best regards,
J