Re: I did a stupid thing. (Direct Supplier invoice cancelled)

null@example.com (poncho1234) — Thu, 05 May 2022 12:37:03 +0000

Did you void the payment as well?

Or as the Wiki notes the delivery?

I did a stupid thing. (Direct Supplier invoice cancelled)

null@example.com (baxterdmutt) — Thu, 05 May 2022 01:48:39 +0000

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.

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Re: I did a stupid thing. (Direct Supplier invoice cancelled)

I did a stupid thing. (Direct Supplier invoice cancelled)