Cancel purchase invoice [closed]

asked 2015-09-15 07:55:57 -0500


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.

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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 -0500 )edit