How do I delete a duplicated Invoice?

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i have duplicated an invoice to mills fleet (fleet wholesale supply). the pricing reflected in sps was incorrect. it's their po # 1332478, and our invoice #43857.
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felecia ray

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Posted 6 years ago

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Hannah, Alum

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Good morning, Felecia!

Great question. If 2 additional Invoices were sent by mistake for the same PO, best practice is to give your buyer or your trading partner's Accounts Payable department a call. We cannot delete these documents as they have already been received in Fleet Farm's system. They should be able to either mark them as duplicates, or delete them on their end.

Please let me know if there is anything else I can answer. Have a great day!

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