Hi,
Is there an easy / prefered way to change a project code against an client invoice without the change showing on the customer account (in other words without issueing a creditnote and then an invoice against the correct project.
Regards,
Jenine
Is there an easy / prefered way to change a project code against an client invoice without the change showing on the customer account (in other words without issueing a creditnote and then an invoice against the correct project.
Regards,
Jenine
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