Hi Paul,

I couldn't set the values to zero so just asked our Finance Manager and he couldn't either. They are purchase invoices and not something else like credit notes. What our Finance Manager is wondering is, could it be that these invoices have been sent for approval and thats why we cannot now change the value?

It seems these invoices are stuck in limbo. The approvers cant do anything with them either. Is there another tag or process that might be linked to these which need to be undone before they can be deleted?

Our Finance Director thought it might be to do with some sort of alert but we are not sure where to locate those.

Does any of that make sense?

Kind regards
Dil