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Error - 'The invoice has been cancelled, so cannot be matched.' when matching invoice to PO

Updated this week

This error means the invoice has been cancelled. Therefore it will need deleting from Amend Entries and re-entering. This can be done by:

  1. Navigate to Creditors and select Amend Entries

  2. Select Cancelled invoice and click Delete

  3. Click out of screen and click Entries to re-enter.

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