FrontAccounting forum — SUPPLIER DIRECT INVOICE

Re: SUPPLIER DIRECT INVOICE

null@example.com (debesh) — Fri, 09 Aug 2013 20:48:02 +0000

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

null@example.com (elax) — Tue, 09 Jul 2013 08:32:41 +0000

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

null@example.com (sameer_em2000) — Tue, 09 Jul 2013 06:23:32 +0000

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?