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Invoice in foreign currency

https://forum.makingithappen.co.uk/viewtopic.php?t=43

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Invoice in foreign currency

Posted: 09 May 2006, 13:20
by Sarah Mccann
Hi Bruce
Thanks for all your help last night, I've just saved an invoice from a supplier in foreign currency, I should have created a POP first so as to update stock etc. How do I deleted this invoice, I tried deleting it through Activity in suppliers but it said it have transaction posted to it.. its the last thing I did!
Thanks
Sarah

Posted: 16 May 2006, 09:58
by brucedenney
The easiest thing to do is to manually adjust the stock in.
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