Accounts receivable> Periodic> Invoice numbers> Canceled state invoices
Use this form to create or update canceled state invoices.
Task that
uses this form
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
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Field |
Description |
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|---|---|---|---|
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Invoice |
Enter the identification of the invoice. |
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Invoice date |
Select the date of the canceled invoice.
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Amount |
Enter the invoice amount to be canceled. |
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Post |
Select this check box to confirm the cancelation of the invoice.
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Note
