Invoice re-creation
Posted: 19 Feb 2015, 10:32
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.
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.