Interprise Suite Community / Interprise Suite Community Forums / Questions and Comments About Features, Functions and Workarounds / Customer / "Unposting" an Invoice? / Latest Posts

RE: "Unposting" an Invoice?

PRayner — Fri, 19 Nov 2010 11:21:09 GMT

I've had this happen as well. Dimesoft was able to create a script for us that went out an unposted an invoice.

RE: "Unposting" an Invoice?

Donna — Thu, 28 Jan 2010 07:05:23 GMT

Thank you for the information.

Donna

RE: "Unposting" an Invoice?

John Bruns — Wed, 27 Jan 2010 10:44:54 GMT

Donna,
Once it is posted, it is in the system. You can Convert that Invoice to a Credit Memo and clean out that invoice, then create a new one to replace it.

John

RE: "Unposting" an Invoice?

Donna — Tue, 26 Jan 2010 10:32:18 GMT

I have run into this problem as well. I am hoping that by bumping this up someone will respond.

We are just starting with IS and the "post" button got clicked on an invoice. Is there anyway to back that out?
Also, is it possible to delete or undo a journal entry?

Thank you,
Donna

"Unposting" an Invoice?

Greg Sergeant — Mon, 31 Aug 2009 13:26:55 GMT

Is it possible to unpost an invoice. We have run into this before. A user accidentally clicked the Save and Post button on an invoice. Is there any way to get it back?

Btw, I hope they change this design. All the other Save buttons have confirmation except the Save and Post. That is the one thing that you can't seem to undo and there is no warning.

Thanks
Greg