Pastel Supplier Invoices Matching - Remove Credited Invoices

[Neville Bailey]

In order to reverse a supplier invoice, you need to process a Return & Debit note, not a credit note - I presume that you did that, and that you matched the R&D note to the invoice?

[steffie250]

In order to reverse a supplier invoice, you need to process a Return & Debit note, not a credit note - I presume that you did that, and that you matched the R&D note to the invoice?

Hi Neville, yes I did do a Return and Debit, and have entered the invoice number in the "original invoice" block. Is there a different way of linking the 2 so that the invoice does not show up in open items on the cashbook?

[steffie250]

I've just done a Return and Debit for a supplier again. Put the correct invoice number in the "original invoice" block, batched it and went and check, and the invoice is still available to match in the cash book. I need to know how to remove all these invoices that has been credited to not show as a matching item when doing the cashbook, pleassseee??