Deleting unposted/unwanted Sales Invoice Header

stormbolt81stormbolt81 Member Posts: 11
Hi There,

I would like to delete an unposted Sales Invoice Header (wrongly created with manual setting on), which already has a valid Posted Sales Invoice with the same number.

However NAV prompts me that there is already a posted Invoice No. and Invoice Line and disallows the deletion of the Unposted duplicate number.

Anyone can help out on this?


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