How to Cancel the Invoices
From a Payables responsibility
If the Invoice has been paid:
- Go to the Payments workbench
- Query for the involved Payment and void it
- Commit your work.
Navigation->Payable Responsibility->Payments->payable Manager
Click on the image to View in Zoom Mode
After the above steps (following suggestions are valid when the Invoice still has not been paid),
go to the Invoices Workbench and query for the Invoice of your interest (one by one)
- Cancel the Invoice using the Cancel button
- Commit your work.
By doing so data won't corrupted
