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