One time card entry was omitted from the sales order and invoice, and the information on them is not what I need to provide my client.
What steps do I need to do to roll back the invoice and sales order? When I view Order Entry -> Reports for that client I can select the sales order produced today, but there's no 'Delete' button at the bottom of the page. I want this out of A/R, Sales Orders, and have the system appear as it did before I tried generating the invoice. TIA, Rich _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
