Allow Permanent Delete of Internal Credit in Prepare Invoices for Approval

Overview

We have improved the functionality around Pending Internal Credit Deletion for customers using the Create Internal Credit facility from within the Prepare Invoices for Approval screen, to be more in line with user expectations.

Previous Behaviour

Previously, deleting a pending Internal Credit would move the unwanted Internal credit to the Deleted Invoice Retrieval area, where it had to be marked as fully actioned in order to reuse the invoice number.

New Behaviour

We have now changed the system to recognise that this is an internally created Credit, and if the Delete option is used, it will physically delete the pending Internal Credit completely so that the Credit Invoice Number can be reused.