Hi all
I deleted an invoice by mistake after it was posted. I read in a topic that the only way to solve this was by using the backup, which I don't have or entering it again manually. I proceeded with the second option, using the same invoice number.
However, when I posted it again the new record shows on the client list of invoices. It's like I invoiced the client twice using the same invoice number.
Any way I can fix this?
Thank u!!
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Deleted invoice by mistake and more...
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- brucedenney
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Re: Deleted invoice by mistake and more...
Without knowing the version it is hard to give meaning full instructions on how.
As you are in the USA I assume it is the US version so have moved this to the correct forum.
As you are in the USA I assume it is the US version so have moved this to the correct forum.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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