I have trouble accepting that an Invoice can simply be deleted in AR Acumatica, in order to reopen a proforma Project Accounting Invoice. The audit purpose of Invoice numbering is the numbering sequence to ensure "completeness", and by simply allowing the deletion of an Invoice breaking the numbering sequence as far as I'm concerned is unacceptable. I would rather that the Invoice be left in display on the system but its status changed to "Deleted and Not Posted" (or something similar).
Best answer by di93
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