On 2018-01-16 10:07, Carlos Eduardo Sotelo Pinto wrote: > > > > Cancelling is a good option, but customer invoices can not be cancelled > > once posted. You have to create a credit note. > > > > > I am sure of that, but just for this period of time, I need to cancel some > posted > I gues are three or four filled on a wrong way, that I could make a credit > note, cause are no filled right, and couldn't been sent to the tax > authority, I just need get back movements
I think there is something wrong in such setup. The tax authority can not refuse wrongly filled invoices. So you must send invalid invoice and the credit note to the tax authority. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20180116153929.GS4241%40kei.
