Deleting is not an option but invoices can be Revoked. Permission is required to do this. Currently permission is reserved to DA Managers. CORRECT – used to change the coding of the invoice. You can change the File Number(s) and Service Items. The original items get revoked during this process. If a payment has been […]
Articles Tagged: Revoke
CORRECT AN INVOICE – PROCEDURE FOR TRANSFERRING INVOICES
CORRECT Button – used to change the coding of the invoice. You can change the File Number(s) and Service Items. The original items get revoked during this process. If a payment has been made, then the payment also gets included in the correction entries. In this process you cannot change the Vendor Account or Invoice […]