I have raised a customer invoice however the pricing is incorrectThe invoice is at posted/authorised state, is it possible to create a correction invoice to adjust the selling price to the correct price?I have attempted it however after I select correction invoice nothing happens, does this go to another area of the system?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
