Results 1 to 4 of 4

Thread: Deleting a half deleted supplier invoice

  1. #1
    Junior Member
    Join Date
    May 2014
    Location
    Johannesburg
    Posts
    16
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Deleting a half deleted supplier invoice

    Hio I have not been here for a long time.

    i dont do the pastel processing anymore my assistants do and I only help when they get stuck.

    So now they called me because they cant do year end because a deleted supplier invoice is still there and shows up as a non updated batch.

    I cant go into the invoice because it is deleted but it is not gone.

    Can somebody help me then I can look like I am clever.

    I want to be the hero.

  2. #2
    Diamond Member Neville Bailey's Avatar
    Join Date
    Nov 2010
    Location
    Westville, Durban
    Posts
    2,684
    Thanks
    44
    Thanked 442 Times in 388 Posts
    Simply update the batch that includes the deleted invoice.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

  3. #3
    Junior Member
    Join Date
    May 2014
    Location
    Johannesburg
    Posts
    16
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Hey Thank you so simple!!

    Worked immediately and makes sense.

    Thank you!

  4. #4
    Junior Member
    Join Date
    May 2017
    Location
    Zimbabwe
    Posts
    10
    Thanks
    0
    Thanked 0 Times in 0 Posts

    What if

    Quote Originally Posted by Neville Bailey View Post
    Simply update the batch that includes the deleted invoice.
    What if you cant delete the invoice and pastel gives a messege which says invoice deleted and freezes

Similar Threads

  1. [Question] Pastel Customer Invoice as a supplier
    By GerardS in forum Accounting Forum
    Replies: 0
    Last Post: 16-Jul-17, 02:14 PM
  2. [Question] Deleted Invoice - Pastel Xpress
    By Shelina in forum Accounting Forum
    Replies: 3
    Last Post: 10-Feb-17, 09:12 AM
  3. [Question] GRN into Pastel different to Supplier Invoice
    By AbigailM in forum Accounting Forum
    Replies: 1
    Last Post: 20-Oct-14, 07:35 PM
  4. How does Pastel link a Supplier Return to a Supplier Invoice?
    By Leigh Peiser in forum Accounting Forum
    Replies: 0
    Last Post: 27-May-14, 02:03 PM
  5. Duplicate Supplier Invoice - how do I reverse?
    By Nessa2907a in forum Accounting Forum
    Replies: 3
    Last Post: 12-Mar-14, 01:43 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •