Hi,
Is it possible to correct this mistake?
I have accidently typed a Sales Order on the purchase side of the system, which means i have to type a new Sales Order and i cannot complete it, Can i either, delete the invoice without losing the continuity of the numbers or transfer the Invoice to the sales order side?
Your assistance in this matter is greatly appreciated,
thanking in advance
pete
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Invoices and Sales Orders
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brucedenney
- Site Admin
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Purchase side - Invoice?
Did you enter this as an invoice not a Sales order perhaps?
Well, yes, delete the invoice and redo the order as a sales order.
you need to sort out the invoice numbering, that is version dependant, so which version are you on?
Did you enter this as an invoice not a Sales order perhaps?
Well, yes, delete the invoice and redo the order as a sales order.
you need to sort out the invoice numbering, that is version dependant, so which version are you on?
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