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At Your Service
05-30-2003, 02:15 PM
I accidentally generated two invoices for a customer, is there any way i can ungenerate them or do i have to delete them and make a new invoice to combine them?

Green Acres
05-30-2003, 03:52 PM
If you are in your invoice section you can right click on the invoice and then left click in the pop up menu where it says ungenerate.
Ungenerate both invoices then go and generate your invoices again for that one customer and it will create one invoice.