Remove Work Order Invoice Number

This reverse W.O. Invoice tool only applies to fix a partially posted W.O. Invoice problem.
It does NOT reverse a standard Work Order. The Reverse Work Order Invoices utility can be used to reverse a normal current Work Order.

W.O. Fix:
When a Work Order is being converted to an Invoice and there is an interruption in the data process such as the power failed, the Work Order is left hanging in a Current state even though an Invoice # has been assigned.

This utility can fix this condition by removing the W.O. Invoice that has been assigned to the current Work Order that is preventing the W.O. from being re-billed.

Note: This fix utility does not delete the actual invoice or any postings that may have been created.