<![CDATA[FrontAccounting forum — I did a stupid thing. (Direct Supplier invoice cancelled)]]>2022-05-05T12:37:03ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=9792<![CDATA[Re: I did a stupid thing. (Direct Supplier invoice cancelled)]]>Did you void the payment as well?
]]>https://frontaccounting.com/punbb/profile.php?id=199442022-05-05T12:37:03Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=40989#p40989<![CDATA[I did a stupid thing. (Direct Supplier invoice cancelled)]]>I voided a “Direct Supplier Invoice” and afterwards things didn’t look quite right. But I thought all was good. When I do a Gl inquiry a view the transaction number it shows the old and the re-rntered direct supplier invoice items. The products and taxes are all duplicated. The trial balances work out. I thought I could manually go into Phpmyadmin and remove the duplicates, but that sets the trial balances wrong. What’s my best way to fix this. Should I do it directly with phpmyadmin(if so what do I need to do to make the trial balances work. I thought of just leaving it but I think it changes the taxes due. Thanks for any help.]]>https://frontaccounting.com/punbb/profile.php?id=464652022-05-05T01:48:39Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=40980#p40980