Hello, What's the proper way to reverse/credit an invoice? I tried editing the posted invoice and changing the quantity to negative and it seems to work but it still shows on the outstanding transaction report. Is there a way to apply the credit to the original invoice?
Thanks. Richard ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
