Can you cancel the invoice? If yes, explain?

Answer Posted / ravi

Select the invoice and go to Actions cilck on cancel button.
It is only possible if you selceted "Allow Adjustment to
Paid Invoices" in Payables Options.

Is This Answer Correct ?    12 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the inventory report to check inventory status.

2188


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1654


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2105


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1128


What kind of necessary ap information you gather from the client?

801






what is the use of hr: security profile, while configure multiorg?

793


explain your project plan with exam pal? i am preparing inter view .............

2116


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1620


Difference between header level tax calculation and line level tax calculation

3215


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2250


SLA usage ans how to define setups?

2368


Charge Back Setups ?

1853


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4891


encumbrence set ups?

2227


What is the meaning holding tax?

820