Hi Adrien,, Thank you for your answer, What you mentioned is clear The point is : if I issued an invoice by mistake to a specific customer , so I need to change the customer of that invoice,
that’s not doable ,!!! One more thing we noticed is that if you create a new invoice with same invoice number it create it with no issue , so you get 2 invoices under the same number ( this shouldn’t happen by the way) Please let me know regards -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
