I’m trying to delete a pending invoice to open up the PO’s again. The invoice is already invoiced, but as a NON-PO at the end and not as a PO-invoice. What it was at first.
Now the invoice is also in pending invoices and blocking the PO’s that I have to invoice.
I already tried if I could do something with ‘Invoice history and matching details’, but there it also can’t be found.
Does somebody maybe have a solution?
Thank you for response.