Duplicate invoice in closed fiscal year

oldsle

A duplicate invoice was issued through Wave in a closed fiscal year, so how do I get rid of the resulting accounts receivable?

QaisE

Hi @oldsle ! That's really strange - sorry to hear that. I can't speak to any errors where a duplicate invoice would be issued, but it could certainly be. If you would like to get rid of the invoice , however, we do have a write-off method that should clear that for you. If you follow the steps in the linked article, you should be able to remove the resulting accounts receivable. Hope that helps!