Correcting an Invoice with no lines

An invoice that has been created with no lines may be searched using the Add Invoice Lines Wizard, using the following criteria:

• Search: Invoice number
• Index: Invoice ID
• Invoice Line: ALL
• Vendor ID: (optional)
• Search Type MUST be BROWSE

The resulting list of invoices will have an Add Invoiceline Next Step. You may proceed to add a line to the invoice. Or, if you wish to remove the invoice, you may select the Add Invoiceline Next Step, then select Close. You will then be presented with the two options of either Remove this invoice, or Return Without Removing This Invoice. Select Remove this invoice.

This search also works with the Delete Invoice Wizard.

1/16/2007 mew