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cats:procedures:invoices:unpostinvoice [2016/09/22 16:18] – jen | cats:procedures:invoices:unpostinvoice [2017/12/19 03:21] (current) – external edit 127.0.0.1 | ||
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CATS allows you to unpost invoices from the general ledger that are dated within the current fiscal year. This does not delete the invoice, just removes the posted record from the general ledger. If the same invoice is reposted to the file, generally all payments against this invoice can be re-applied. | CATS allows you to unpost invoices from the general ledger that are dated within the current fiscal year. This does not delete the invoice, just removes the posted record from the general ledger. If the same invoice is reposted to the file, generally all payments against this invoice can be re-applied. | ||
- | <note tip>Only supervisors have access to the unpost invoice feature.</ | + | <note tip>Usually, only supervisors have access to the unpost invoice feature.</ |
<note warning> | <note warning> |