Hello,I have two mixed payments that I need to cancel. Both are with “approved” satus.When I use the cancel option, IFS shows an error message saying “Invoice S-POA xxxxxxx cannot be cancelled because it is in state Paid”.Can we reverse the status of these documents S-POA?Is there anyone able to help me with this issue? Thank you,Kind regards,Ana
Hi :)I’ve created a new company using an existing one. And now I’m trying to finish the company’s configuration in the IFS menu “Company”.My first problem is with the address, I can’t edit the address fields. Do we need to create an address identity but in a different menu point in order to be able to have it here?:Thank you very much in advance,Ana
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