on 01-28-2020 3:12 PM
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?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.