[Evergreen-catalogers] How to cancel an erroneous invoice?

[Elizabeth Davis]

Hi Benjamin

It looks like it’s a bug- https://bugs.launchpad.net/evergreen/+bug/1969483.

There’s a script if you have duplicate purchase orders- https://bugs.launchpad.net/evergreen/+bug/1286340.

Elizabeth Davis
she/her/hers
Support & Project Management Specialist
Pennsylvania Integrated Library System (PaILS)
www.sparkpa.org
‪(717) 256-1627

From: Evergreen-catalogers <evergreen-catalogers-bounces at list.evergreen-ils.org> On Behalf Of Murphy, Benjamin via Evergreen-catalogers
Sent: Wednesday, June 29, 2022 3:41 PM
To: evergreen-catalogers at list.evergreen-ils.org
Cc: Murphy, Benjamin <Benjamin.Murphy at ncdcr.gov>
Subject: [Evergreen-catalogers] How to cancel an erroneous invoice?

Hello,

We got some duplicate invoices over EDI and I'm not sure how to delete them. I was looking in the documentation here:
https://docs.evergreen-ils.org/docs/reorg/3.5/acquisitions/_create_an_invoice_for_a_purchase_order.html

but didn't see anything about how to get rid of a mistaken invoice.

Suggestions?
Benjamin
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