Deleted invoice by mistake and more...
Posted: 08 Oct 2016, 10:02
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!!
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!!