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Does anyone have a way to unrelease an invoice? We accidentally created an invoice today and released it. The invoice should actually have been for last month. Maybe a customized solution?
@ryanbyte would leverage the reverse and apply action, which would create a credit memo and apply it to the released invoice, not help here? The audit trail prevents you from simply changing the status. Even in 2020R1 where cancel and correct invoices are introduced, the original document remains, it just automates reversing documents and transactions.
@kevin-ruppert I just saw that feature a few days ago and yes it will do exactly what we need. I played around with it in our test environment (looking to go live next month). The 2020R1 correct invoice feature also changes the shipment and SO to now point to the new invoice. Our accounting department was very excited. You keep controls of not changing the original but you can still fix mistakes.
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