Cancellation of A/R Down Payment

[Former Member]

Hi guys,

I have posted a wrong A/R Down Payment Invoice. Now i want to cancel that and close the document.

How should i do that??

[lorna_real · Accepted solution]

Hi Dinessh,

To cancel and close an A/R Down Payment Invoice, you can create an A/R Credit Note. From the A/R Credit Note, use the Copy From A/R DP Invoice function.

Hope this helps.

Regards,

Lorna