Hello All
I am currently experience the following issue and not too sure how to resolve:
- PO has been received with now issue
- Invoice was created via the "Pending Vendor Invoices" option not from the PO window
- Invoice was deleted via the "Pending Vendor Invoices" list
- Even though the invoice was deleted as per above a "Pending Invoice" still appears in the Pending Invoices window which is launched via the "Invoice" tab on the PO received but not invoiced list
Due to this "stuck" invoice we cannot regenerate or recreate this invoice from the receiving as it is still associated with this "stuck" invoice some how.
Any help would be appreciated.
Thank you.
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