I created an invoice incorrectly, I haven't updated the batch but don't want to delete it as I need the invoice number. I also can't create an invoice over the invoice because I sent off manual invoices to clients, dated March, (as I was waiting for further info in order to run a year end (Which I then planned to capture in the new year once I have run the year end). Obviously now Pastel Xpress now wont let me run a year end due to this open batch but I need this invoice number to start the new year or all my invoices will have the wrong numbers. How do I get 'rid' of this invoice without deleting it so that the invoice number can still be used in the new year? Hope this makes sense.
Your help would be greatly appreciated.