Unacknowledge Virtual Invoice

Explanation

This activity is used to remove an acknowledgement from a virtual invoice that has already been acknowledged. 

Prerequisites

This activity requires that the status of the virtual invoice is set to Acknowledged.  

System Effects

The status of the virtual invoice will be changed to Created.

Window

Virtual Invoices in Progress,

Virtual Invoice

Related Window Descriptions

Virtual Invoices in Progress
Virtual Invoice

Procedure

  1. Use either the Query or Populate function to find all the virtual invoices that have to be un-acknowledged.
  2. To remove the acknowledgement from each line, select it, right-click and then click Unacknowledge