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November 2022
November 2022
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
December 2022
December 2022
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.
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PriyaSelvaraj
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