Hello Gumabs and Adam,Thanks a lot for your help! So, the error “Invoice S-POA xxxxxxx cannot be cancelled because it is in state Paid” was related with the offset.Solution:When this error message appears we need to use these points of menu:Query – Supplier payments per invoice / Pre-Payment We will use this one to see what’s the S-OFF payment ID to do it’s rollback.Supplier payment rollback RMB and we have two options: rollback complete payment or rollback partial payment At this point, we should be able to cancel our mixed payment.Thanks a lot,Kind regards,Ana
Hi Shanuka,Oh God… It was a simple/basic point -.-’ I’m still getting used to IFS.Thank you so much for your fast reply and help! Wish you a nice day,Ana
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