Tuesday 19 November 2013

How to delete/cancel AR Invoice/Transaction

Deleting AR Invoice:

You can delete the AR invoice in the following cases:
- The invoice in the incomplete status.
- The invoice doesn't posted.
- This is no receipt applied to the invoice.

Navigation: Receivables Manager > Transactions > Transactions
Query AR Transaction > Click on 'Incomplete' button > Goto Edit menu > Click on Delete

Note:
1. You might miss your invoice document sequence
2. Check with your company policies whether you can delete or not.

=> If the Invoice in 'complete' status, create a Credit Memo against this invoice and nullify the transaction.

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