invoiced the wrong client - how to correct it?

Thelma Sabim juramentada at thelmasabim.com
Fri Mar 27 07:11:33 EDT 2015


Yes, Geert, the issue is solved. Thank you for your reply.
Best.
Thelma

On Fri, Mar 27, 2015 at 3:57 AM, Geert Janssens <geert.gnucash at kobaltwit.be>
wrote:

> On Monday 23 February 2015 10:11:51 Thelma Sabim wrote:
> > Hi,
> > I issued an invoice to the wrong client. I tried to unpost the
> > invoice, but could not find a way to change the client - it brings me
> > the box about the client the invoice was issued to.
> > Thank you.
> > Thelma
>
> A late reply...
>
> After unposting the invoice, you can select Edit->Edit Invoice (or the
> equivalent tool bar button) to edit the invoice details. It will open a
> window in which you can change the invoice number, the customer, the
> date, and so on. When you have updated these as needed, you can close
> the window again and repost your invoice.
>
> Does that solve your issue ?
>
> Regards,
>
> Geert
>



-- 
Thelma L Sabim
www.tradutorabrasileira.com
www.portuguesetranslator.net
Curitiba (41) 3277-1971 USA (512) 837-5708
ATA & ABRATES Certified Translator
Juramentada JUCEPAR 12/219-T


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