How To: Uncommit Invoice
If an invoice is committed before it’s final, you can uncommit it to make corrections.
- Permission to view invoices
- Permission to uncommit invoices
Uncommit an invoice
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In the Purchasing module, go to Invoices.
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Filter to find the invoice.
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Open the invoice and select Uncommit.
Notes
The Uncommit option is unavailable if any of the following conditions apply:
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More than seven days have passed since the invoice was committed.
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You don’t have permission to uncommit invoices.
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The invoice commit date is earlier than the store or system closeout date.
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