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Thread: Update a single Invoice in a customer open invoice batch

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  1. 21-Aug-24, 09:52 AM #1
    lieslflower
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    Update a single Invoice in a customer open invoice batch

    HI

    Is there a way of updating only one single invoice in a customer open invoice batch?

    Pastel Xpress
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  2. 22-Aug-24, 08:24 AM #2
    Neville Bailey
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    Yes, you can.

    Place all the other invoices in the batch "On Hold" and then update the batch. Only the invoice that is not On Hold will update.
    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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