There are two options to update a validated invoice:
- Create a credit note to semantically "undo" the invoice
Cancelthe invoice, then
Set to draftand update it. Afterwards
For the 2nd option you have to
- install module
- activate flag
Allow Cancelling Entriesfor the desired journal (e.g. "Sales Journal") in menu "Accounting / Configuration / Journals / Journals"
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|Asked: 2/21/13, 2:56 AM|
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|Last updated: 3/16/15, 8:10 AM|