I made a duplicate entry of a customer invoice and am trying to figure out the right way to get rid of it. I entered reversing transactions for all the corresponding accounts in the general ledger. It seems to work but there are obviously still 2 invoices there, which is kind of confusing when it comes time to actually invoice my customers. Is there a better way?
Thanks, Toby ------------------------------------------------------------------------- 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 [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
