Hi,
I accidentally posted 4 Receivable invoices in Feb instead of March. I cannot void the invoices - is there any way I can correct this?
Thx!
Hi,
I accidentally posted 4 Receivable invoices in Feb instead of March. I cannot void the invoices - is there any way I can correct this?
Thx!
Good day,
if the 4 invoices were posted with the wrong date and the transactions are in history, it can be unapplied via the Professional Services facility and then subsequently voided.
Hope this helps.
Rosemary
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