Receiptof Invoice Printing - Reprint Possible?

[tpsiks]

Does anyone know how to or have another way to reprint the receipt of invoice once it's already printed, or already in the invoice history for that vendor? When I do a receipt of goods and invoice, it prints out 3 pages, one for daily purchases journal, one for receipt of goods, and one for daily transaction register.

One way that I know to do is making an adjustment to zero out the balance for that invoice and make another invoice with the same data and do receipt of good and invoice entry.

Or is there a way to delete an invoice that exists in the vendor maintenance/invoices.

Thanks

 

[dfeller]

Once journals are posted, you can't reprint them. The exception to this is in the G/L in 4.x.

You can't delete a vendor invoice, you need to adjust it down to 0.00 through invoice data entry by putting in the vendor number and invoice number.

Dawn
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