Undoing Purchase receipt

Dear all,

How can I rectify purchase for FA and Charge-items wrongly received by the users. The orders have been received but not invoiced. There is no undoing function for FA and charge-item.

Your suggestions would be higly appreciated.


Go to Posted purchase receipt

open desired purchase receipt

click on functions

click on undo receipt

You cannot do this for FA and charge items

Ohh Sorry

How about invoicing it then Cancel the FA entry? Or Credit memo it?