I have created duplicate invoices which I have already batch > updated...
Can I delete the invoices or do I need to do a credit note?
If I need to do a credit note how do I go about that?
Thanks in advance for the help!
I have created duplicate invoices which I have already batch > updated...
Can I delete the invoices or do I need to do a credit note?
If I need to do a credit note how do I go about that?
Thanks in advance for the help!
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