Need to undo a Receivable Invoice
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Need to undo a Receivable Invoice
I had a Sales order with multiple items. Only 4 of the lines went to the customer the rest are going at a different date. I back ordered the ones that were not going so i could flip it to a invoice. when i flipped it everything went on the inovice. I have not posted the invoice yet. Is there away to undo the invoice and turn it back into a sales order? Just looking not to rekey a multiple line item Sales order.
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