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HI
Is there a way of updating only one single invoice in a customer open invoice batch?
Pastel Xpress
Is there a way of updating only one single invoice in a customer open invoice batch?
Pastel Xpress
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Yes, you can.
Place all the other invoices in the batch "On Hold" and then update the batch. Only the invoice that is not On Hold will update.Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
"Give every person more in use value than you take from them in cash value."
WALLACE WATTLES (1860-1911)
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