support

[Maroon]

Hi Adrien,,

Thank you for your answer,
What you mentioned is clear
The point is : if I issued an invoice by mistake to a specific customer ,
so I need to change the customer of that invoice,

that’s not doable ,!!!

One more thing we noticed is that if you create a new invoice with same
invoice number it create it with no issue , so you get 2 invoices under
the same number ( this shouldn’t happen by the way)


Please let me know

regards



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