I didn't print or post a vendor check. now the status for the invoice is open and the payment is Work. I can't delete the invoice - I get can't void a partially applied or on hold item - error.
how can either check or delete the whole transaction?
thanks.
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If the payment is in work that usually means it's sitting in a check batch waiting to be printed. You could delete the check batch and that would free up the invoice to be voided. Or you could go to the Edit Check batch window, pull up the check batch, and uncheck the particular invoice. Then you'd be able to void the invoice.
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Almas Mahfooz
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