To cancel previously printed drafts from the print invoice credit/debit
memo transaction, use the A/R Draft Cancellation form.
To restrict your report output, you can fill in the fields. To cancel
all drafts, leave all fields blank.
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In the Starting and Ending Customer
fields, enter the customer ID range for the drafts to cancel.
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In the Starting and Ending Draft Number
fields, enter the draft number range for the drafts to cancel.
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Do one of the following:
- To preview the results before writing them to the system, select
Preview.
- To write the changes to the system, select Commit.
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Click Process.