<![CDATA[FrontAccounting forum — Direct Purchase Invoice void]]>2012-04-27T14:27:22ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=3015<![CDATA[Re: Direct Purchase Invoice void]]>OK. I see. Thks Joe.]]>https://frontaccounting.com/punbb/profile.php?id=58562012-04-27T14:27:22Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=12337#p12337<![CDATA[Re: Direct Purchase Invoice void]]>Yes. You only want to void the invoice. You may create another imvoice from the delivery.
Consider using the credit note instead. This will restore all.
Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32012-04-27T13:55:24Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=12336#p12336<![CDATA[Direct Purchase Invoice void]]>When voiding a 'Direct Purchase Invoice', the invoice is voided, but the auto generated delivery note remains untouched. Is this as it should be?