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Feature Requests Incident #17852
Tested in xTuple version 4.3.0 Beta2 : Issue is fixed.
change window selectPayments (embedded in AP Workbench) and add right click context menu for voiding Voucher (based on privs and Select Amt=0)
changes posted against 16366
you can void an open voucher from the AP History tab on the VWB
please specify where you can void a posted invoice from the Vendor WB. i cannot find
Would be very handy. You can void a posted invoice from the Vendor workbench, and it creates an offsetting CM and posts it. This would just do the same thing from an equally useful place.
|Project||XTUPLEAPPS||Ported From Mantis||x|
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|12/03/15 10:13||gmoskowitz||Description Updated: "add "Void" option to right-click on AP Workbench, Payables tab" -> "add "Void" option to right-click on AP Workbench, Payables tab (FM2)"|
|01/30/17 14:25||admin||Fixed In: -> 4.3.0Beta|