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Former Member
Dec 15, 2006 at 08:55 AM

Service Entry


Hi All

I have the following situation.

I have 1 service entry number for the following 2 services to be performed.

Service Number 1000000188 Value 800 000.00

GR 5000000464 Value 200 000.00 Service industrial aircon

GR 5000000464 Value 600 000.00 Service office aircons

I processed an invoice for 600 000.00 against this service.

the supplier has informed me that he is not going to charge me for the industrial aircon service. how do I delete or cancel/reverse only this service

Kind Regards