Unposting flawed A/R invoice

[Geert Janssens]

Op dinsdag 28 februari 2017 08:12:47 CET schreef Rich Shepard:
>    For some reason I do not see, an A/R invoice I entered on January 1st is
> borked and needs to be corrected. I cannot find where I can unpost the
> invoice so I can edit it.
> 
>    I see no unpost item on any of the main menus, and when I get to
> Business->Customers->Find invoice there's no unpost option on the right side
> menu, only a post option.
> 
>    I'm sure I've seen before where I can unpost an A/R or A/P transaction
> but I'm not finding it and neither the help nor guide documents tell me
> more than that I need to unpost the transction prior to edititing it.
> 
> Clue stick needed,

Hi Rich,

When the invoice is opened in a tab/window, there is an "Unpost Invoice" 
option under the Edit Menu, or an unpost button on the tool bar.

Regards,

Geert