Good Day
our user created manual customer invoice number x , the invoice was posted in Nov-2021 and the voucher no is “1062100916”.
later user canceled the invoice and created it again in oct-2021, the invoice was posted and the voucher no is “1062100917”
system doesn’t display the canceled invoice and display only the last invoice.
the correction transaction “K” of voucher no “1062100916” is not available!!!
now the customer balance is not right, how i can correct it and find the canceled invoice ?
