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Jul 28, 2020 at 03:34 PM

A/P invoice from Landed Costs


So i created a Landed Cost and created an A/P invoice which i copied from the landed cost to process.

I then thought i had made an error so a reversed (copy to AP credit memo) the A/P invoice but now when i go to create a new A/P invoice and copy from landed cost, the landed cost does not show?

Please advise, help and guidance is much appreciated