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Jan 20, 2023 at 01:09 AM

reversal consignment Invoice

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I accidentally generate a Self-billing invoice (Consignment invoice) with the wrong date and some materials were generated that shouldn't be included in that invoice. How can I revise the self-billing invoice to exclude those wrong materials?, is there any chance that I can reverse the Invoice to remove some materials included in the consignment invoice and re-generate the correct invoice? Please help. thank you!