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Negative Purchase Invoice

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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
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    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.
    Thanks.
    ZHU

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