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Hi! I have join company that use Sage300, and I`m little bit lost. Is there a way to change invoice date of posted invoice? or can I delete posted invoice?
Hi Elisa12, See KB 92504 on How to remove unwanted invoices from a customer. Basically, your options are to create a credit note or an adjustement transaction. Because of audit trail requirements you cannot…
Hi Elisa12, See KB 92504 on How to remove unwanted invoices from a customer. Basically, your options are to create a credit note or an adjustement transaction. Because of audit trail requirements you cannot just delete posted invoices. Hope this helps!