Topic: 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.

2 (edited by poncho1234 05/05/2022 12:42:43 pm)

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

Did you void the payment as well?

Or as the Wiki notes the delivery?

The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc)