To delete invoices, they must have been generated by the selection routine and must have been neither partially nor fully written off.
Procedures
To cancel an invoice payable:
- In Invoices Payable, select the bill desired and then the Cancel option.
- The system requests the number of the invoice generated by the user. The total of bills found and the addition of their amounts is displayed and a confirmation is requested.
- After confirming the operation, all the invoices are deleted and the original bills, released to generate new invoices.
Visão Geral
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