FAQ

Dan Stern Updated by Dan Stern

A invoice was processed against a purchase order and it was approved but not paid. What do you do?
You can reverse the posted purchase invoice to cancel the payment. The purchase order will remain in an archived state and cannot be reused. A new purchase order will need to be generate. This will create a credit on the job to offset your job costing.

How did we do?

Print Posted Sales Invoic

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