I captured a supplier invoice, but VAT was not calculated at all, and I wanted to change the GL code. After saving, I can not find a way to edit or delete that invoice. Supplier Inquiry form offers no such option (that I can find)
PS. Using v2.0.6
2 01/16/2009 07:14:14 pm
Topic: Invoice Maintenance (5 replies, posted in Accounts Payable)
Is it possible to:
a) Change invoice details after creation b y adding/deleting and/or changing items
b) Delete invoices (not void, completely get rid of)
I do not seem to find the link/way to do this.