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Jan 28, 2020 at 03:12 PM

How to re-run DP90 after Invoice is credited

59 Views Last edit Jan 29, 2020 at 04:28 PM 4 rev

We're trying to find a solution on how to fully credit Invoices (without using the cancellation function) for our CS orders that have been invoiced, but then still be able to re-run DP90 to generate a new invoice.

Does anyone know how to do that?