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Hi,

i’ve got a instant invoice in status printed who runs on an error. Because the used tax code isn’t included in the posting control IP4. I used the wrong tax code. And i don’t want to add the tax code to IP4, because it’s wrong.

How i can correct this?

  • Do i have to add the tax code in IP4, to post the invoice and cancel it afterwards? And remove the tax code in IP4 again.
  • Or is there a posibiliy to delete this invoice?

 

Thanks

Hi @CLaud 

You cannot delete or cancel once printed/postedauth. Delete is available for preliminary status. You need to post it and create a correction invoice

 

Hope this helps

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