We create a AP invoice and validate and not paid yet on Aug 18 , then we discard the wrong distribution line and match the correct distribution line on Sep 18.
Therefore, we sit on the situation that:
1) Invoice validated
2) Invoice accounted status is "Partial"
3) there are 2 invoice distributions (one is accounting with processed on Aug 18 and the other one is accounting with Unprocessed on Sep 18).
Can we discard all processed distributions line so the Invoice accounted status can change to "No" , and then run the payable report successfully?
Or we must cancel this invoice and re create a new invoice for settle this case?