Erica-medi
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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. But now in one invoice has multipul orders and shipments. How can we delete the invoice has been generated and create the correct one with one shipment/sales order each?823Views0likes2Comments