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Hi,
My husband decided that he was impatient and wanted to do the recurring invoices for the month, he however repeated the process probably 10 times.
I now have 41 additional invoices which I have luckily not batched. I need to batch to send a client their statement, but need to get rid of the extra invoices. Is my only option to change each invoice's amount to zero? Or is there a way to cancel the invoice seeing as they have not been batched or printed? I cannot restore from my back-up as my last back-up was 29/06/2016 and I am not willing to redo my July and August month-ends...
Hoping somebody on this great forum can assist....
My husband decided that he was impatient and wanted to do the recurring invoices for the month, he however repeated the process probably 10 times.
I now have 41 additional invoices which I have luckily not batched. I need to batch to send a client their statement, but need to get rid of the extra invoices. Is my only option to change each invoice's amount to zero? Or is there a way to cancel the invoice seeing as they have not been batched or printed? I cannot restore from my back-up as my last back-up was 29/06/2016 and I am not willing to redo my July and August month-ends...Hoping somebody on this great forum can assist....