How can we delete a ar invoice draft. I was not able to find the particular draft number when i am trying to pull from the draft report.
i need to cancel a particular draft.
we are using SAP Business One 9.0 PL 14
How can we delete a ar invoice draft. I was not able to find the particular draft number when i am trying to pull from the draft report.
i need to cancel a particular draft.
we are using SAP Business One 9.0 PL 14