Dear Geert, Geert Janssens <ge...@kobaltwit.be> writes:
> I believe the proper way to do this is to create a credit note. > > You can do so most easily by selecting the bad invoice and then choose > Duplicate Invoice. The window that pops up will allow you to select credit > note to create such a note that will "undo" the invoice. Interesting idea and does indeed do what I need. Thank you very much! Sascha
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