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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reversing a posted ope...
Finance | Project Operations, Human Resources, ...
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Reversing a posted open invoice so it doesn't pay.

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Posted on by BL-19111757-0
Hello, 
I inadvertently entered an invoice twice.  One is paid and the other is pending payment.  How do I reverse the open invoice so that the vendor doesn't get paid twice?
Thank you
 
Categories:
Microsoft Dynamics SL
Microsoft Dynamics GP
Microsoft Dynamics AX
  • Suggested answer
    Adis Profile Picture
    Adis 2,346 on at
    Reversing a posted open invoice so it doesn't pay.
    Hi,
     
     
    Try this:
     
     
     
     
     
     
     
    Here is also another source:
     
     
     
     
    Kind regards, Adis
     
     
     

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