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Evo-ERP and DBA Classic >> Sales >> Phanton A/R Invoice #
http://www.istechforum.com/YaBB.pl?num=1340821704

Message started by vanderkim on 06/27/12 at 11:28:24

Title: Phanton A/R Invoice #
Post by vanderkim on 06/27/12 at 11:28:24

We want to void an invoice (Invoice A) but repeatedly get a message that there is an outstanding unposted invoice (Invoice B) against the sales order in question and that this Invoice B must be posted before voiding Invoice A. However, I can not find the Invoice B, invoice # any where in the database files. When I try to print Invoice B, the system tells me that it does not exist.

Suggestions on how we eliminate the system belief that Invoice B exists and must be posted?

Kim V