Hi, I am testing API integration, and I just want to try re-submitting and re-posting the same Purchase Invoice after I deleted it in Posted Purchase Invoices section.
I realized that I couldn't re-post the same invoice because there is still an entry under Vendor Ledger Entries, so I go to there and I want to just remove it. I don't see any "Delete" option available, and when I select "Reverse Transaction" it tells me "You can only reverse entries that were posted from a journal". Attached screenshot of what I see.
Does anyone know what I can do here to get rid of everything related to the invoice?