Hi,
I have accidentally captured the same supplier invoice twice. I have updated the batch. So it is now showing that we owe them double. How do I reverse one of these invoices so it reflects the correct amount. I have Pastel Partner V11.
Thanks,
Hi,
I have accidentally captured the same supplier invoice twice. I have updated the batch. So it is now showing that we owe them double. How do I reverse one of these invoices so it reflects the correct amount. I have Pastel Partner V11.
Thanks,
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