I have multiple duplicate billings in several customers accounts. How can i fix these issues other than adding a note in the log area.
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Atsakyti
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Rodiniai
Hi,
You can reset to draft and try to delete the invoice or keep it in the cancelled state
Thanks
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 ?
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