Lisa1307
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Joined 5 years ago
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Editing open invoices
I have recently turned on the function so i can only reverse transactions not delete them (as recommended by MYOB), however now when i go into an open sales invoice that i have not emailed to the customer yet and i cannot make any alterations or changes (i want to change some wording before i email it). Anyone know how i can do this?Solved952Views0likes1Comment