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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 62,477 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.

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