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Former Member
Feb 14, 2011 at 10:16 AM

how to cancel incoming paymnet entry of single invoice

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while making incoming paymnet entry we can choose n no. of invoices. if aby mistake we selected wrong invoice & cancelling that paymnet entry, all other invoices also get opns.

what we can do so taht we can open only that invoice where we made mistake & rest of the invoices remain closed.