Skip to main content



No record found.

Microsoft Dynamics SL forum

Void a Sales invoice

Posted on by
I entered an invoice on the sales module side in which i didn't realize that the wrong vendor was associated with it until after i transferred it to accounts payable.  So the Customer in the sales module side is correct but on the AP side, the credit memo is on the wrong Vendor.  I entered an invoice on the AP side to offset the CM entered to the wronhg vendor.  But how do i fix the sales side?  I need the invoice to go away now.  Once I do that, can I redo the original process so that it goes to the right customer/vendor relation?  Does this make sense?

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .


André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,773 Super User

Martin Dráb Profile Picture

Martin Dráb 225,513 Super User

nmaenpaa Profile Picture

nmaenpaa 101,148


Featured topics

Product updates

Dynamics 365 release plans