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Jan 18, 2012 at 03:54 PM

Cancel MIRO

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Hello

Could you advise:

I have two invoices posted with referece to PO. Let say:

First was posted 10.01.2012

Second was posted 10.12.2011

There are clearing documents

I wan to reverse second one from 10.12.2011

Should i cancel both or i can reverse only second from 10.12.2011

What the correct procedure should look like?

Could you please give a what to do step-by-step

regards

Mark