Paulag22
2 years agoUser
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
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
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:
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.