Hi Richard,

We do not have an option to void a GRN. With this, you still need to process the Bill to close or clear off a GRN. Then, go back to the GRN, process a Return to Supplier and accordingly, convert it to debit memo. Make sure that it has the same amount on the bill. Then, allocate the generated debit memo to the bill to cancel out the balance amount. Thank you.

Read More...