We have an incorrect invoice in our Accounts Receivable system from 2022. The invoice was created without an invoice number. I would like to create a credit invoice to remove it from the aging, but since it does not have an invoice number, it does not show up on the invoice list when I try to post the credit invoice against it. 2022 is already a closed year, so the system will not let me add an invoice number to it. Any way to get this resolved and off my aging?
Thanks!
