Undo Revoke Ownership of Invoice

Hi, my accountant accidentally raised an invoice against my Company QuickFile rather than to me personally. He has raised a Credit Note against that invoice, but it is not applying to the Invoice. I think it might be because I hit the “Revoke Ownership” button before he raised the credit note.

Now my account shows me owing money which I do not and I cannot see how to apply the Credit Note to the Invoice to zero it out.

Any ideas? Is it because I hit the Revoke Ownership button? Any way I can undo that?

If he completely voided the invoice, on your side just delete it.

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