08-01-2023 10:49 AM
08-02-2023 12:26 PM
Go to the invoice and on the left side click on make an adjustment invoice.
08-01-2023 12:16 PM
If not exported yet, it is probably a permissions thing. I had to get my permissions changed so that i can change invoice dates after a batch had been posted. If it's only batched, but the invoice is pending still, than you should be able to edit the invoice.
08-01-2023 12:25 PM
I don't think it is that. I have ALL permissions. And I don't want to change the date I want to delete the invoice. The customer was already billed and paid in full it's basically a duplicate invoice that needs to be reversed/deleted.
08-01-2023 12:00 PM
Just Batched
08-01-2023 11:48 AM
Just batched or exported?