I am trying to delete a paid invoice which was wrongfully posted but an error message says 'you need to reconcile the invoice first'. I have checked the 'allow cancellation of invoice' box so I'm wondering how to reconcile a paid invoice, besides what calls for reconciling an invoice? What does openerp mean by reconciliation?
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|Asked: 8/16/13, 1:14 AM|
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|Last updated: 3/16/15, 8:10 AM|