Hi all, I've canceled entries in the Journal (with account-cancel module), and now I need to delete sample invoices which are paid (I had to make them in order to validate the process of invoicing and etc..) However I'm unable to find a way on how to cancel the reconciliation of paid invoice. I tried to search docs and guide but no success, please help Thank you Dejan
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 4/16/13, 10:19 AM|
|Seen: 788 times|
|Last updated: 3/16/15, 8:10 AM|