Dear Geert,
Geert Janssens writes:
> I believe the proper way to do this is to create a credit note.
>
> You can do so most easily by selecting the bad invoice and then choose
> Duplicate Invoice. The window that pops up will allow you to select credit
> note to create such a note that will "u
I believe one way to do this is to create a credit note.
You can do so most easily by selecting the bad invoice and then choose
Duplicate Invoice. The window that pops up will allow you to select credit note
to create such a note that will "undo" the invoice.
Regards,
Geert
Sascha Silbe sch
Hello,
how can I retract (invalidate) an already posted invoice without
removing the existing transaction or altering the amounts of the
transaction? (The invoice was created using the Business functions)
A customer requested an invoice to be split so I need to retract the
original invoice and cr
