Se rendre au contenu
Menu
Cette question a été signalée
1 Répondre
317 Vues

I have multiple duplicate billings in several customers accounts. How can i fix these issues other than adding a note in the log area. 


Avatar
Ignorer
Meilleure réponse

Hi,
You can reset to draft and try to delete the invoice or keep it in the cancelled state

Thanks

Avatar
Ignorer

i have problem in cogs some invoce cogs account work some not work I have cost in product ? when rest to draft not solve until duplicate after duplicate cogs account work what is the problem ?