"You cannot cancel this posted purchase invoice because the invoice is based on a purchase order."
May I ask how can I reverse / cancel the posted invoice?
The above is showing every time I try to cancel it.
I actually posted the transaction yet, I was told that It won't be included in our statement.
I hope you could help.
Thank you.
Thank you AJ.
Hi Hazel,
If the system won't let you use the Cancel functionality, you can create and post a Purchase Credit Memo.
I hope this helps. If my response has answered your question, please click Yes to verify, next to "Did this answer your question?"
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