I am running Pastel Accounting Xpress V14.
Is there a way to change the customer on an invoice, the invoice has not been paid yet.
I am running Pastel Accounting Xpress V14.
Is there a way to change the customer on an invoice, the invoice has not been paid yet.
Hi, if you have updated it you won't be able to change the customer. You will have to do a credit note and reinvoice
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