FrontAccounting forum — SUPPLIER DIRECT INVOICE

Re: SUPPLIER DIRECT INVOICE

2013-08-09T20:48:02Z

i am unable to select transaction in void transaction when i tried to void a transaction. can anyone please help me with this.

2013-07-09T08:32:41Z

You can either void it (setup/void transaction) or create an credit note (which you should do if you already sent the invoice to the customer).

/Elax

2013-07-09T06:23:32Z

I entered a direct invoice and there is wrong with item amount and item cost

Now I need to edit or cancel the whole thing

Is there a clean way to do this?