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I want to reverse the Resource that has been transferred to the invoice back to the Resources that have NOT been invoiced yet and reinvoice them.
I have manually added the negative lines into Job planning --> Create a sales credit memo against those negative lines and posted them. But the Resources Quanty has not been reverse back from "Qty. transferred to invoice" to "Qty to transfer to invoice". How can I fix it?
Hello,
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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