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ReportI entered an invoice on the sales module side in which i didn't realize that the wrong vendor was associated with it until after i transferred it to accounts payable. So the Customer in the sales module side is correct but on the AP side, the credit memo is on the wrong Vendor. I entered an invoice on the AP side to offset the CM entered to the wronhg vendor. But how do i fix the sales side? I need the invoice to go away now. Once I do that, can I redo the original process so that it goes to the right customer/vendor relation? Does this make sense?
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