跳至内容
菜单
此问题已终结
1 回复
309 查看

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


形象
丢弃
最佳答案

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

Thanks

形象
丢弃

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 ?