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

Field

Description

Invoice

Enter the identification of the invoice.

Invoice date

Select the date of the canceled invoice.

Note Note

The date must be later than the date specified in the State invoice blanksform.


Amount

Enter the invoice amount to be canceled.

Post

Select this check box to confirm the cancelation of the invoice.

Note Note

If you select this check box, you cannot modify the value in the Amountfield.


See Also