• From: Saudi Arabia
  • Registered: 08/16/2012
  • Posts: 14

Topic: SUPPLIER DIRECT INVOICE

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?

  • elax
  • Senior Member
  • Offline
  • From: UK
  • Registered: 05/17/2011
  • Posts: 326

Re: SUPPLIER DIRECT INVOICE

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

  • From: Patan, Nepal
  • Registered: 08/09/2013
  • Posts: 2

Re: SUPPLIER DIRECT INVOICE

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