Discard image invoice easily

Aug 6th, 2022
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How to discard image invoice

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hello friends here welcome to our channel and today i am going to discuss a very very interesting topic in oracle fusion and this is idea or intelligent document recognition you can call it invoice imaging and what is the idea and uh what are the functionality and what are the prerequisites for enabling the idea in oracle fusion that we are going to discuss now so let us start let us start so you can see this payable dashboard and the fast input eyes you can see here and scan it is showing scanned so this is nothing but the in my images the invoices coming from invoice imaging source they are visible here okay and this invoice imaging tools and invoice amazing functionality has been introduced in oracle fusion the it is uh dedicated to the scanned images or scanned english the scan inverse means uh which are coming from invoice image source okay the supplier will send the scanned invites copy to a specific email id and when the import process will import the inverse to oracle so it wi

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0:45 1:51 How to Delete an Invoice in QuickBooks - YouTube YouTube Start of suggested clip End of suggested clip Click on the invoice that you wish to delete. Select more and click delete if there are otherMoreClick on the invoice that you wish to delete. Select more and click delete if there are other transactions linked to this invoice.
Invoices in Chargebee are auto generated and the invoice numbers are sequentially generated. For accounting purposes, it is usually important to maintain a sequential invoice numbers for easier audit, and its not recommended to Delete an invoice.
If you want to cancel an invoice, you can void it. Voiding an invoice cancels the invoice without deleting it, thereby preserving historical information for any future audits. When you void an invoice, any settled payments will be removed, and the corresponding payment will be unsettled.
By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice.
If Payments or Credits have been recorded for the invoice, you have to first delete the payments and credits applied to them and then delete the invoice. Hence, it is not recommended to delete the invoice. Instead you can void the invoice. Voiding an invoice will not remove it from the organization.
Delete an invoice In the Business menu, select Invoices. Find and open your invoice. Use search if you know the contacts name or invoice amount. If the invoice is already paid or partly paid, delete the payment. Click the menu icon. , then select Delete or Void. Click Delete to confirm.
Delete an invoice In the Business menu, select Invoices. Find and open your invoice. Use search if you know the contacts name or invoice amount. If the invoice is already paid or partly paid, delete the payment. Click the menu icon. , then select Delete or Void. Click Delete to confirm.
Open invoices should be directly deleted unless they are needed for a later date. By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice.

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