Cancel a paid reserve invoice (not delivered)

[Former Member]

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

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

[Former Member]

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

[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.