Hello,
After transferring all sales orders to invoices, somehow all of our invoices with a future date were posted in GP.
Is there any way to reverse this? we need to edit a lot of these invoices before we actually send them to our clients.
if not, is there a way to void all 400+ invoices at once so that we can just start over
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A macro can be an option.
#1
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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