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?
 
* 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 {{pth|Invoicing and adjusting}}. Change the date in the field "Printed" if necessary. Select the invoice and click on {{btn|Reverse}}.

Revision as of 15:48, 20 October 2015

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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 {{pth|Invoicing and adjusting}}. Change the date in the field "Printed" if necessary. Select the invoice and click on {{btn|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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