I posted invoice 123 against PO due to some problem I tried to reverse the invoice 123 but system will not allow. I posted another invoice 678 with dif ref number for the same PO. Now I want to delete first invoice 123. so please help me how to do it. It should not be any problem with account posting etc.
We are having a scenario where in we deleted the invoice but the details of invoice are still visible in the invoice overview. The invoice number and invoice item number got deleted but status of invoice is still published in invoice overview.
Deleted the invoice in SNC with the transaction code Delete Invoices.
Are we missing on any config to delete the invoice?