How to delete invoice in wrong period

[MAZANI]

Good day


I am using pastel partner,I incorrectly captured the stock invoice in the wrong period,when i do debit and return it says there are no stock for that period..

May you please assist on how i delete the invoice in the wrong period?

[Kevin Smith]

You have probably already sold the stock. Capture the Invoice again in the correct period (This will put the items back into stock). Update the batch, then immediately do the return and link it back to the original invoice in the incorrect period.