What is the correct procedure when revising a linked supplier invoice?
On the linked supplier invoice there were entries that were not correct after it had been sent. The note on the client side indicated that any edits were sync’ed but that does not seem to be the case.
Do I ask the supplier to resend the revised invoice or delete the original invoice and then ask to resend?
You’re going to have to ask for a revised invoice anyway - it is up to you how you deal with this. If you are worried how it may affect your accounts it would be best to seek advice from an accountant (I am not one).
How do I stop the original invoice? Do I delete it or revoke it? The original invoice is locked because it is linked.
If you at least revoke it, you can then edit it or delete it as it becomes independent.
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