Hi,
I am looking for an Import scenario to ‘Cancel Invoice’ and Release the Credit Memo. Assume the payment applied to the Invoice is voided.
Thank you
Screenshots for reference
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1ac2c899-2f76-4d73-8015-f2d69eb16365.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/2004aba3-9d29-42c7-844f-3e95b53bc7ee.png)
Please find the attached Import Scenario.
Best answer by Manikanta Dhulipudi
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