Hi everyone,

Invoices entered in PO are sent to an AP invoice batch. These AP invoice batches need to be posted before they appear on the vendor's account. However, I accidently deleted an invoice from the AP invoice batch before posting other PO invoices.

Now the invoice doesn't appear on the vendor's account but I can see the invoice in PO invoice entry and it appears as posted.

Could you please advise how can I fix it?