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!!
Deleted invoice by mistake and more...
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- brucedenney
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- Sage Version: v28 UK/Europe/Africa
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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