Deleting a duplicate invoice

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Deleting a duplicate invoice

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Posted 3/29/2010 1:34:12 PM

Post #352

Donna

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

Posted 3/29/2010 2:06:39 PM

Post #353

John Bruns

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

John Bruns
www.quilterswarehouse.com

Posted 8/24/2011 12:54:51 PM

Post #377

CHANEL

good post, thanks for post

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Posted 9/23/2011 3:53:22 AM

Post #379

businessbroadband