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Posting invoices to projects
Posting invoices to projects
Does anyone know if there is a way to post an invoice to a project after the invoice has been updated to the ledgers?
- brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
There is no way to do that.
Credit note and re-invoice is the way to fix it.
Credit note and re-invoice is the way to fix it.
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