Hi everyone
I just started at a new job and there are a bunch of mistakes that need to be corrected, and I would love to get some advice from everyone.
We have invoices that were created for customers and the invoices need to be 'canceled', I have no idea how to cancel an invoice where the batch has already been updated and where the invoice is in the previous financial year.
I am new to Pastel and would appreciate some guidance.
Thanks
Angelic
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