Hi, I’ve got myself in a muddle this month ( I had credit on suppliers account but it didn’t match the amount they took off) I added deleted etc… Can I rest to end of last month as accounts were all correct then.
In short, no.
What do you need undoing? If you check the activity log you should be able to see what credit notes etc were issued so you can undo/reverse them.
We end up in a bit of a state every month when there’s a credit for one reason or another, feel free to add your vote to this topic.
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