Invoice missing after printing

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I created an invoice for a client and sent it via audit house. Invoice was paid and payment information entered. After payment was entered, the client had a credit. The original invoice was not saved in the system. When billing was done the next month the same invoice number that was assigned to the missing invoice was given to the next month's bill so the client could not accept it due to having received an invoice with that number.

The timeslips for the month that the invoice is missing are still there however when I try to create a bill with that month's time the system will not allow me to create a bill for that month.

Does anyone have any suggestions on how to create a bill for the missing months?

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