In Timberline, there was a handy option that allowed you to delete an invoice from a vendor when you were voiding the AP check.
Most of the time, when we void an AP check, it is because it was issued to the wrong vendor - Timberline gave us a radio button that allowed us to choose to actually delete the invoice from the wrong vendor when we voided the check.
It would be helpful to be able to delete an invoice period -but if only given one option, I would like it to be when voiding an AP check.
by: Becky A. | over a year ago | General Enhancements
Comments
Sage doesn't allow deletion of documents. Its a feature.