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how to correct an invoice's client header?
DAYLIN
Member Posts: 1
there was a mistake creating a new client 436. the invoice appears as the picture shows. I need to correct the "invoice to No.client" label as 436 not 098 as it writes.The invoice was already register.thanks for the support.
0
Answers
You can't modify a registered invoice.
=> Creditnote+ New Invoice