| KB Article #: |
109375
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| Summary: |
Is it possible to remove voided invoices from Accounts Receivable Statements and the outstanding invoices section of the invoice?
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| Description: |
Cause: The Voided invoice transaction has not been posted. Resolution: When voiding an invoice, it is added to an existing Transaction File or a new Transaction File is created to place the void in.
To remove the voided invoices from the Accounts Receivable Statements and the outstanding invoices section of the invoice, the transaction file needs to be posted.
Go to Transaction Center > Transaction Posting > Invoices and post the Transaction File that contains the voided invoice.
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