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We have many shipments that have not been invoiced and never will. These build up over time and are very difficult to remove from the system. A process to void these would be very helpful.
STATUS DETAILS
Declined
Administrator on 6/3/2024 8:37:00 PM
Thank you for your suggestion. We will consider this functionality for a future release.
I would recommend entering an Enter/Match Invoice transaction. Then enter the subtotal amount into the "Trade Discount" field. This would zero out the invoice. In distributions, it will clear the Accrued Purchase account and I would set the default offset for these type of vendors so it is tracked properly. It would offset/lower COGS
Best regards.
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