Hi Imran, Did you have already fixed your problem? If not : 1.On the invoice register, create a credit note with the same amounts as the original invoice. 2.Create an invoice approval journal and click on the button “Find vouchers”==> That is the best practice to purge your invoice pool. 3. Tick the vouchers concerned and click on the button Select 4.When the vouchers are included in the lower screen, c lick OK. 5.The next step is to complete for each voucher, the main account (in the lower screen). Don’t forget to check the financial dimensions and the sales tax. 6.Post your journal. 7.Go to the vendor account, to settle these transactions 8. Check that the Invoice pool is cleared. best regard Catherine
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