Skip to main content


Microsoft Dynamics NAV forum
Suggested answer

Negative Purchase Invoice

Posted on by 2
We received a refund back from a vendor and booked the refund through a purchase invoice. The PI is now sitting in the released bucket but there is no way to clear it through the bank accounts. I have tried deleting the PI, with no luck. How do we fix this issue?
Corporate Accounting NAV
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 62,018 Super User on at
    Negative Purchase Invoice
    Did you not create a Purchase Credit Memo to cancel the PI? Looks like that's the problem here.
    Hope this can give you some hints.

Helpful resources

Quick Links

Can you answer this forum question?

You could make someone's day!

Community Newsletter - May 2024

Kudos to our community stars!

Community Spotlight of the Month

Kudos to Mohamed Amine Mahmoudi!


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 283,632 Super User

Martin Dráb Profile Picture

Martin Dráb 224,528 Super User

nmaenpaa Profile Picture

nmaenpaa 101,146

Featured topics

Product updates

Dynamics 365 release plans