Sage 300

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how to delete an AR Invoice Entry

Posted By EddyFanon over 6 years ago

Hi,

We are running on Sage300 ERP and we would like to know how to delete an AR invoice entry ( 3 entries).Is it possible to do so.

Thanks.

0 Jay Converse Acumen over 6 years ago

Is the batch posted yet?
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0 EddyFanon over 6 years ago in reply to Jay Converse Acumen

Yes it is posted.
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0 Jay Converse Acumen over 6 years ago in reply to EddyFanon

Then you do credit notes.
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0 EddyFanon over 6 years ago in reply to Jay Converse Acumen

I see thanks, and what is the step to follow if it hasn't been posted?
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0 Jay Converse Acumen over 6 years ago in reply to EddyFanon

Open the batch, press the Delete button.
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Sage 300

how to delete an AR Invoice Entry

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