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The option to void an Ap invoice and delete the invoice, allowing the invoice numebr to be re-used. Reversing entries would be created for audit trail purposes
Deleted User
| Company | Viewpoint |
Dear Viewpoint Suggestion Box contributor;
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This feature has been included in the 3.12.1 release available 1/11/2019. It is a new option in Adjust Invoices.
This “suggestion” has been sitting for 2 years with 110 votes. Exactly how many votes does it take to have something done? I think 2 years is long enough for this to be developed and implemented. This should have been a planned for the October release. I suggest this be fast tracked and developed for the January release. We have waited long enough.
Triniti,
Each void process is a different set of code and requirements to ensure everything works right in each application. Each one takes time and some take more than others. The delete AR is high on the list for consideration for one of the releases in 2019. This item (Void AP invoice) is planned for our next release (early January - currently). We have not planned in detail the other releases yet in 2019.
Why is this not "planned" for AR as well?