Hello!
I need urgent assistance in this…
I have some sales invoices which were marked paid (as I set a cash payment against them).
Turns out these were not actually paid and I would like to cancel the payments.
Any method of doing that?
Thanks
Hello!
I need urgent assistance in this…
I have some sales invoices which were marked paid (as I set a cash payment against them).
Turns out these were not actually paid and I would like to cancel the payments.
Any method of doing that?
Thanks
Hi,
In v14 the Payment Entry can be cancelled. I don’t have 13 or 12 to see right now.
Cancel the Payment Entries.
Thanks!