We have a situation where a PO has been receipted for £825, which is more than the value of the invoice £819.50. Unfortunately we cannot cancel the receipt as it has been matched to the supplier invoice and paid. The only way I can think to undo is…
- Cancel the bank reconcialition
- Cancel the invoice payment
- Cancel the supplier invoice
- Cancel the receipt
- Then re-create it all.
Is there a more efficient way?
Thanks
Bob