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Sales invoice - Wrong customer
James111
Member
Posts:
63
2012-11-08
edited 2012-11-09
in
NAV/Navision Classic Client
Hi,
I have problem, because in my sales invoice is wrong customer,
What is the best solution?
1. Changed Customer in Table's
2. Doing Sales Cr.Memo - CANCEL?
James
0
Comments
Chinmoy
Member
Posts:
359
2012-11-08
Cr. Memo.
0
James111
Member
Posts:
63
2012-11-09
Thanks for youre anser,
I solved my problem - I Canceled my Sales invoice,
James
0
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Comments
I solved my problem - I Canceled my Sales invoice,
James