Change an order
Hi
I have an order waiting to be converted to a bill but the amount received is incorrect - how do I adjust that to reflect what is one the invoice
Regards
Paula
Forum Discussion
1 Reply
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Hi Paula (Paulag22)
Welcome to the Community Forum. If the Purchase or Sale has not been converted to an Invoice or Bill, You can simply reverse or delete the deposit as follows:- Open the order.
- Click History to display the payment transaction.
- Click the zoom arrow to open the payment transaction.
- Go to the Edit menu and chose Delete Payment (or Reverse Payment).
See our Help Article: Supplier deposits for more information on that topic.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
