Hi, Community,
the payment orders I generated, would like to cancel/remove, but there is no option to do that in the window Acknowledge Supplier Payment Orders, please refer to the attached screen shot.
would like to pick up your brain.
Thank you.
Best answer by Sachin Vithanage
View originalHi
first, you need to cancel and then delete all cancelled invoices in Details (on RMB)
Best regards,
Aneta
You need to cancel/remove from the supplier payment order screen. In supply payment orderFind the order -- RMB and cancel the invoices and then you can delete the payment order
+10
Hi
First cancel the invoices in Payment Order Items ( RMB on the Payment order > Details)
Then, you can delete the payment order line
Best Regards,
Sachin
Yeppie, I can cancel it now.
Thank you all.
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