Reusing the Voucher Numbers of Cancelled or Deleted Vouchers

Use Creditor Invoices under Creditors to reuse voucher numbers after deleting or canceling vouchers.

When you cancel a voucher, the cancelled voucher retains all its information, and its status is changed to Status-60, with _cancelled appended to its voucher number. System Variable 1180 must be enabled to cancel vouchers.

When you delete a voucher, the deleted voucher is completely removed from the system.

After canceling or deleting a voucher, you can now reuse the invoice number to create a new voucher. This functionality is only applicable to vouchers in Status-10.