Cancel purchase invoice [closed]

asked 2015-09-15 07:55:57 -0600


We recorded Purchase invoice through Purchase order processing. Not all items have been booked in when invoice was recorded.

Would you advise how to cancel that Purchase invoice ? Is it possible to cancel this invoice and to enter the invoice on that purchase order when all items would be received?

Thank you in advance for your help.

edit retag flag offensive reopen merge delete

Closed for the following reason question is off-topic or not relevant by kcrisman
close date 2015-09-15 08:22:33.181902


This is not help for the Sage enterprise software, but the Sage mathematics software.

kcrisman gravatar imagekcrisman ( 2015-09-15 08:22:29 -0600 )edit