Topic: 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?
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FrontAccounting forum → Accounts Receivable → 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?
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
FrontAccounting forum → Accounts Receivable → Void a invoice if payment has been done
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