Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/6/en"

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(Created page with "* How do I credit/reverse an invoice? Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and...")
 
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* How do I credit/reverse an invoice?
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*How do I credit/reverse an invoice?
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Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
  
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.

Latest revision as of 15:35, 19 June 2018

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
Translation*How do I credit/reverse an invoice?
Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.
  • How do I credit/reverse an invoice?

Go to the tab Printed invoices in Invoicing and adjusting. Change the date in the field "Printed" if necessary. Select the invoice and click on REVERSE.

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