Question: How to delete a fuel invoice if the Regular SIR report shows double amounts?

Answer:

1. From the C-Store Office home page go to Vendors > Bills > Fuel Invoices.
2. On the Invoice List double click the extra invoice.
3. At the top right of the invoice form that opens, click Delete.
   Note: After reprocessing this day, the Regular SIR report will display the correct data.