[GNC] Deleting duplicate client invoice

Rich Shepard rshepard at appl-ecosys.com
Fri Sep 7 11:54:46 EDT 2018

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   I have a duplicate invoice for one client and have not yet learned how to
delete it. The invoice was paid early last year.

   Both copies of the invoice in A/R are marked 'read only.'

   Please advise me how to remove one of these.

TIA,

Rich

Previous message (by thread): [GNC] cannot export invoice with my custom stylesheet and a return, (negative entry line item), but works with default stylesheet
Next message (by thread): [GNC] Deleting duplicate client invoice [RESOLVED]
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