Hi all,
We have recently moved over to Sage 50 Pro (version 21.2.6.51) and with the help of a Sage for Dummies book I have managed to work out pretty much everything that I need to do for the day-to-day running of our small company, except I have made 1 error that I need to sort out.
The first time I tried to invoice for a job we had completed, I didn't allocate the parts correctly and the invoice was short so I issued the remaining items but it created a separate invoice. I thought I could just delete these two invoices and recreate a single one but after deleting them, it wont let me do that, or anything else.
Can any one offer a way that I can get this invoice together, and as a single entity as I still need to email it to the customer so we get paid!
Kevin.
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Invoice re-creation
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brucedenney
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- Joined: 28 Feb 2006, 09:56
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Re: Invoice re-creation
You can enter an invoice manually in the invoicing module.
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