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- Enter Void Date (leave blank for today's date)
- "Void Invoice Items" will be checked by default
- Invoices will also be cancelled and the PO will be back to "new" status (similar to VOIDCK in classic)
- Invoices will also be cancelled and the PO will be back to "new" status (similar to VOIDCK in classic)
- If the "Void Invoice Items" is not checked,the invoice is re-displayed in PAYABLES and can be posted again.
- Click CONFIRM
- Informational Box will come up - click X to close
- Note: Whether or not "Void Invoice Items" box is checked or unchecked, the monies will be unexpended on the account.
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