Scenario: “ When I am trying to reverse the two latest Bidfood invoices off the estimates the little box on the left hand side is missing. It is saying no transaction has been selected. I can't select one because the box is not visible.”
Answer:
There are 2 reasons why the tick box would not show.
The invoice is awaiting approval
The supplier is EDI integrated or/and sends ASN's
When navigating Outlet > Finance > Purchasing > (pop up box) > authorise
I can see PO1234 & PO4567 have invoices awaiting approval
Please approve / amend the current invoices awaiting authorisation for the orders. The estimates are linked to these invoices that is why you cannot combine or reverse them.
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