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Thread: Deleting a half deleted supplier invoice

  1. 26-Mar-18, 12:48 PM #1
    Mal Hannes
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    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.
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  2. 26-Mar-18, 01:32 PM #2
    Neville Bailey
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    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)
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  3. 26-Mar-18, 01:42 PM #3
    Mal Hannes
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    Hey Thank you so simple!!

    Worked immediately and makes sense.

    Thank you!
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  4. 23-Jun-21, 02:32 PM #4
    Adepsa
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    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
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« GENERAL JOURNAL | Reconciliation Output: I reconciled my Cash Book accidentally with a negative balance »

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