Hi everyone,
I have an AR Transaction and already performed receipt. Then I just found that the invoice is incorrect and need to change.
So I reverse the receipt and back to AR Transaction. But the incomplete button is disable. And the AR Transaction Form is gray out.
What should I do in this case? Adjust this invoice with Credit Memo and create the new Transaction. Is this the good way?
Please Advise?
Thanks,
Ying
AR Transaction is incorrect
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