You’re offline. This is a read only version of the page.
Announcements
5
I need a way to get rid of draft invoices that were generated off of flexible billings schedules in error. I see no option other that to take it to Print and then reverse. There has to be a better way.
*This post is locked for comments
#1
André Arnaud de Cal...
291,359
Super User 2024 Season 2
#2
Martin Dráb
230,370
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (