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Hi Guys,
Is there any way to delete or edit the posted sales invoices ?
I heard that we can do it by credit note, if do please let me know how to do that, I haven't done that before.
Many thanks
Sam!
Once a sales invoice is posted there is no way to change or void it. The only thing you can do is void the corresponding open AR document that was created. What is it you need to do to it?
Hi Sanjay,
If you mean Sales Invoice is Sales Transaction Entry type Invoice
You need to create a sales return
here is a little guide
dynamicsgp.home.blog/.../
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