Hi All
I have wrongly created an invoice batch with around 250 invoices. Now I need to cancel it. Is it possible to cancel the batch as whole or it should be done individually?
Balaji
Cancelling Invoice Batches
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- Posts: 2
- Joined: Mon Mar 10, 2008 1:52 am
- Location: India
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- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
<font color="limegreen">Hi,
You could cancel the entire payment batch, by unchecking any of the check boxes by going to Actions tab. Once you uncheck the check boxes the Cancel payment batch would be highlighted, but an exception to this would be the payment batch is not confirmed.
Rgrds
Ben[?]</font id="limegreen">
You could cancel the entire payment batch, by unchecking any of the check boxes by going to Actions tab. Once you uncheck the check boxes the Cancel payment batch would be highlighted, but an exception to this would be the payment batch is not confirmed.
Rgrds
Ben[?]</font id="limegreen">
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