[freeside-users] How to void an invoice (not showing up in tax
report)
adavidson
adavidson at inetvisions.net
Fri Jul 14 11:05:59 PDT 2006
Freeside Version CVS 1.5.7 pulled 3-15-06
HTML::Mason
FreeBsd 6.0
PostgreSQL version 7.4.8
DBD::Pg 1.45
We have a couple of invoices being taxed that shouldnt be. What is the proper
method of fixing or voiding invoices if by chance that they are entered
incorrectly so they arent showing up in the tax liability report and the
customer is charged the correct amount.
Thanks for any and all assistance.
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