0840 – Paid Item Change or Delete Invalid

Modules > Accounts Receivable – 03B > 0840 – Paid Item Change or Delete Invalid
 CAUSE . . . . This voucher or invoice has either been paid or partially paid. Changes or deletions cannot be performed on paid or partially paid documents.

RESOLUTION. . If the voucher or invoice must be changed or deleted, delete the payment first and then the document can be changed or deleted. 

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