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Re: cancel invoiceby
First, cancel the journal entries and then try cancelling the invoice. The following link would be a good guide for you: http://www.targetintegration.com/knowledgement/en_US/general/software/open-source/how-to-un-reconcile-and-cancel-a-paid-invoice-in-openerpodoo.
On Thu, Feb 18, 2016 at 2:02 PM, Martin <email@example.com> wrote:
Thank you, that works great! Martin Dominique KON SUN TACK writes: > Refund and reconcile > On 16 Feb, 2016 7:04 pm, "Martin" < firstname.lastname@example.org  > wrote: > Hi there, > if there is an invoice already booked, and I find out its wrong, how > can i cancel it and don't let it in the unpaid state? > Thanks, > Martin -- Lösungen statt Diagnosen