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Cancel a paid reserve invoice (not delivered)

Is there a way to cancel a paid but undelivered reserve invoice?

Edited by: Rui Pereira on Dec 23, 2008 3:38 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2008 at 01:42 AM

    Hi Wiliam,

    This is not really related to SDK therefore I would suggest to enter a thread like this in the SAP Business One Core Forum next time.

    To answer your question. To cancel a paid reserved invoice you will have to do the following:

    - Cancel the Payment via Right Click and Cancel > This will open the Reserved Invoice

    - Cancel the Reserved Invoice by copying it to a Credit Note

    Hope that answers your question.

    Kind Regards,

    Friederike Mundt

    SAP Business One Forums Team

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    • Former Member

      I appreciate your concern about my postings, but this is an

      SDK question since i posted it in the SDK forum. I would like to do this via the sdk (DIAPI).

      Also I forgot to mention that I want to only credit one item on the invoice. basically I want to uncommit the undelivered stock. via the SDK.

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