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RE: Deleting a duplicate invoice

alizawilliams — Wed, 28 Sep 2011 05:19:24 GMT

I also don't think there's any solution to your problem Donna..

RE: Deleting a duplicate invoice

businessbroadband — Fri, 23 Sep 2011 03:53:22 GMT

Don't know if you have more better option because usually you cannot do anything such.

RE: Deleting a duplicate invoice

CHANEL — Wed, 24 Aug 2011 12:54:51 GMT

good post, thanks for post

RE: Deleting a duplicate invoice

John Bruns — Mon, 29 Mar 2010 14:06:39 GMT

Donna, If the invoice is posted, your out of luck. CM is your only choice. Same is true for Rcpts / Bills.

Deleting a duplicate invoice

Donna — Mon, 29 Mar 2010 13:34:12 GMT

Is there any way to delete or void a duplicate invoice from a supplier? We have had this issue both with an expense item and a purchase order with stock items and have been told by IS that there is no way to delete or void them, that we should just do a credit memo from the vendor and apply it to the duplicate invoice.

I don't see this as a very sound resolution accounting-wise.

Any ideas would be greatly appreciated.

Thanks,
Donna