Invoice problems

[Maf. King]

Forwarding to list...

On Wednesday, 8 March 2017 02:15:04 GMT Jerome Kremen wrote:
> Dear Mr. Atkins,
> Thank you so much for your help.  All the problems listed are now solved. 
> But in the process of experimenting I now have duplicate invoices in my
> accounts receivable.  How do I get rid of the extra copy? Thanks again. 
> After a 5 day wait I was beginning to think no one would no one would help.
> Best Wishes,
> jerry kremen
> 
> 

Hi Jerry,

You can't _delete_ an invoice once it is created.  But, if you unpost the 
duplicates they won't show up in your A/R.

It is possible to edit all the details on the unposted invoices, including the 
customer that the invoice is assigned to, so you can, over time, recycle those 
invoice objects into something useful (rather than create new ones).

HTH,
Maf.

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