Fastbase Accounting System - Online Manual

How do I get rid of a supplier invoice that has been entered twice?

Entered Mon, 28 Feb 2005 10:41 by James Thambuswamy
Updated Thu, 3 Mar 2005 09:14
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If the supplier invoice is in a batch that has not been posted to the GL, then maintain the invoice and delete it.

If the supplier invoice is in a batch that has been posted to the GL, then create a Credit-GL (Transactions -> Accounts Payable -> Credit) to reverse the invoice.