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Erica-medi's avatar
Erica-medi
Member
3 years ago

correct a invoice or delete and re-prepare invoice

Hi,  We use the function Process Shipments -> prepare Invoice, then the invoices are generated messing up all that day's shipments and sales orders. One sales order suppose has one invoice linked. ...
Bridie_M_MYOB's avatar
Bridie_M_MYOB
MYOB Moderator
3 years ago

Hi Erica, 

 

Thank you for your post. 

 

Could you please advise the status that the invoice is in? 

  • Erica-medi's avatar
    Erica-medi
    Member
    3 years ago

    Hi Bridie,

     

    The invoices are open now. I try to correct one and seperate it, it become balance with new invoice number but still couldn't seperate and delete.

     

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