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Former Member
Jul 17, 2008 at 06:18 PM

Can not void a check win paid from a down payment invoice

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I am working on a problem where we can not void a check to adjust the posting date of the payment.

It would seem that the issue lies with the AP down payment invoice since the error message is

"Cannot cancel a document with down payment that was drawn to invoice {3703-6]"

any ideas would be greatly appreciated

Thanks,

John-Michael