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Delete invoice
Quote from Guest on 4 April 2019, 12:28 pm
Hi
Invoice was raised to the wrong client is there anyway of changing the client name on the system without deleting it
Hi
Invoice was raised to the wrong client is there anyway of changing the client name on the system without deleting it
Quote from
Gerry on 4 April 2019, 12:29 pm
Hi
Ideally, the way it should be done is to create a credit note to cancel this invoice and then raise the invoice again to the correct customer.
Thanks
Lauren
Hi
Ideally, the way it should be done is to create a credit note to cancel this invoice and then raise the invoice again to the correct customer.
Thanks
Lauren
