Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
After I submitted an invoice for a purchase order from MSC (9032610001), I realized too late that this was the incorrect purchase order number for this invoice.
I don't see a way to delete it, but I let my customer know to disregard that invoice. Is there any way to delete this invoice? My concern is that I will have to create another invoice in the future for this order, and I don't want anything to get messy.
Please advise. Thank you!