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Thread: Pastel Project Code: How to change a project code allocated to a client invoice

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    Pastel Project Code: How to change a project code allocated to a client invoice

    Hi,

    Is there an easy / prefered way to change a project code against an client invoice without the change showing on the customer account (in other words without issueing a creditnote and then an invoice against the correct project.

    Regards,
    Jenine

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    Bump.....does anyone know a solution to this????

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    Diamond Member Neville Bailey's Avatar
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    Quote Originally Posted by TravisZA View Post
    Bump.....does anyone know a solution to this????
    No, you will need to process a credit note and re-invoice the customer to correct the project code.

    Having said that, I am sure I can "fix" misallocated project codes with my database editor, as a one-off exercise...
    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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    Thanks Neville, but I'll just process a credit note. There are only a couple I processed incorrectly so its not alot of work - just a little messy.

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