How To: Uncommit Invoice

How To: Uncommit Invoice

If an invoice is committed before it’s final, you can uncommit it to make corrections.

  1. Permission to view invoices
  2. Permission to uncommit invoices


Uncommit an invoice

  1. In the Purchasing module, go to Invoices.

  2. Filter to find the invoice.

  3. Open the invoice and select Uncommit.

Notes

The Uncommit option is unavailable if any of the following conditions apply:

  • More than seven days have passed since the invoice was committed.

  • You don’t have permission to uncommit invoices.

  • The invoice commit date is earlier than the store or system closeout date.


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