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ReportIs there a way to open an invoice already posted to add or remove tax
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Is there a way to open an invoice already posted to add or remove tax
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You can add data direct to table, but I think this is not good idea :(
By standard, you cannot do this. You must use credit memo and post invoice again.
Nope,
You will need to credit the invoice, then generate a new invoice
The system makes you do this to ensure that a proper audit trail is maintained, so new correcting entries rather than modifying existing entries
Cheers
Neville
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