Help - I wrote a check to move money between our bank accounts and accidently choose a vendor instead of NOF. I reversed this check, but since it was a G/L distribution check, upon reversing it, it created a new invoice under the vendor I mistakenly choose. I need to remove that invoice since it's messing up my A/R as well as the vendor's account.
The only thing I've been able to find about this is when it might happen - "Now if the check was for G/L distribution only, please note that an invoice will be created and posted to the vendor’s Open Invoice file aka AP_OpenInvoice.M4T. For example, the invoice number would look something like this CKxxxx, where xxxx is the check number."
But, I can't find any information about how to fix this new invoice that has crept up!
