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!
You will need to process credit notes to reverse the duplicated invoices.
Go to Process... Customers and then select Credit Notes.
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)
Hi Fuzegraphics - be very careful of deleting invoices. If you ever have a tax audit they immediately become suspicious. Rather do a credit note so that the correct paper trail can be explained.
No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
Thanks all for your advice, just did some credit notes which works perfectly.
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