Dear all,
I am wondering how can I correct an invoice which is marked as ‘sent’?
Many thanks
Solar
Try deleting it and then restoring it again. I’m sure someone mentioned that this puts it back into “draft” status.
Dear all,
I am wondering how can I correct an invoice which is marked as ‘sent’?
Many thanks
Solar
Try deleting it and then restoring it again. I’m sure someone mentioned that this puts it back into “draft” status.