<![CDATA[FrontAccounting forum — Void a invoice if payment has been done]]>2011-04-01T23:14:22ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1979<![CDATA[Re: Void a invoice if payment has been done]]>Jujuk, please try for yourself on the Training Co. I have not heard of problems here. I am busy with the release of 2.3.3.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-04-01T23:14:22Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=8638#p8638<![CDATA[Void a invoice if payment has been done]]>I have to input the payment of that invoice. After checking the wrong invoice so I void a the invoice. I would ask: Do I also need to clear the payment of these invoices? What about the invoice in cash?]]>https://frontaccounting.com/punbb/profile.php?id=39002011-04-01T22:06:14Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=8635#p8635