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Hello,
We had an invoice registered against incorrect Vendor. The user reversed it from Vendor/Transactions/Reverse transaction, rather than invoice approval journal.
The Vendor account now has correct balance, but the invoice lingers in the invice pool. We attempted to remove it through the invoice approval journal, but it doesn't appear there to fetch.
Any ideas how we can clear the invoice pool?
thank you,
Mirela
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André Arnaud de Cal...
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