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Former Member
Mar 18, 2009 at 10:28 AM

Cancelling AP Downpayment Invoice.

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SBO 2007 A. Patch Lv 47.

Need help guys.

We have an AP Invoice, supposedly we will post on (...) Total Down Payment but instead of opening the Down payments to Draw, the user pressed the ADD button. We go back to that document but we can no longer access the (...) Total Down Payment, it says "No matching record found 'A/P Down payment'".

Question is how do we remove or close the down payment Invoice? Any input will be greatly appreciated.

Thanks a lot!