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

Updated over 2 months ago

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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