Hi,
We are trying to remove a project invoice as it is a duplicate invoice and is no longer required. However, when we try to delete it, we receive the below error message:
I then tried to remove the transactions for the invoice and received the below error message:
Any advice or help on where I’m going wrong would be great!
Thanks
Hi,
I think you will have to create a Credit Invoice or a Correction Invoice depending on your requirement.
After that you need to offset the original invoice with the created credit/correction invoice.
Because, as I know, you are not allowed to delete or cancel Project Invoices.
Hope this helps.
Kind Regards,
Rajith
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