User Support Forum

Good morning,

A vendor was entered incorrectly and so the check was voided and the vendor deleted. However, it still appears that I cannot delete the invoice, as the error message indicates that the invoice is still open. How do I delete this invoice. We will never use this vendor as it was a mistake with the name.

Thanks as always,

Angel

angel1 wrote:Good morning,

A vendor was entered incorrectly and so the check was voided and the vendor deleted. However, it still appears that I cannot delete the invoice, as the error message indicates that the invoice is still open. How do I delete this invoice. We will never use this vendor as it was a mistake with the name.

Thanks as always,

Angel

I take it that you voided the check from the A/P module ?? Did you already post the invoice to paid items?

Yes. This was never posted.