Unwanted purchase invoice

[pvmmvp54]

After submitting my year end accounts, I discovered a duplicate purchase invoice which remains unpaid and open in the system had been raised for an item already paid and accounted for on another purchase invoice. I wish to cancel this invoice but make sure it goes into the new (present) accounting year. The opposing entries are in creditors control and expenses.

How can I do this, please?

[ian_roberts]

All you need to do is credit note the purchase (under the “more options” button on the purchase preview screen).