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Invoice in foreign currency

Sage 50 general help forum - Free help and support for all general issues
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Sarah Mccann

Invoice in foreign currency

Post by Sarah Mccann » 09 May 2006, 13:20

Hi Bruce
Thanks for all your help last night, I've just saved an invoice from a supplier in foreign currency, I should have created a POP first so as to update stock etc. How do I deleted this invoice, I tried deleting it through Activity in suppliers but it said it have transaction posted to it.. its the last thing I did!
Thanks
Sarah
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brucedenney
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Posts: 4629
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 16 May 2006, 09:58

The easiest thing to do is to manually adjust the stock in.
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