On Thu, 15 Mar 2007, Matt Jackson wrote:
> All I see on my buttons is "Post as New" which then duplicates it modified
> in the system.
>
> Any ideas?
Hi Matt,
If you have reversal enforced (system menu I think) then there will be
a "delete" button at the bottom.
To do a reversal, open the original invoice, change the qty's and invoice
number as described, update (always update if in doubt) then "post as new".
--
Regards,
Ashley J Gittins
web: http://www.purple.dropbear.id.au
jabber: [EMAIL PROTECTED]
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