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