Hi,
My husband decided that he was impatient and wanted to do the recurring invoices for the month, he however repeated the process probably 10 times. I now have 41 additional invoices which I have luckily not batched. I need to batch to send a client their statement, but need to get rid of the extra invoices. Is my only option to change each invoice's amount to zero? Or is there a way to cancel the invoice seeing as they have not been batched or printed? I cannot restore from my back-up as my last back-up was 29/06/2016 and I am not willing to redo my July and August month-ends...
Hoping somebody on this great forum can assist....