Hi all,
My customer added the same Invoice twice by mistake. He could copy it to CN, but the main problem is that for the moment he is following a certain numeration, so even if he copies it to Credit Notes, the mistaken Invoice will stay with the number.
For example, he added Invoice number 10, the minutes later he added Invoice number 11 that was exactly the same as number 10. He copies number 11 to CN, but it's not possible to make invoice 11 disappear.
The only thing we thought was to Credit Invoice number 11 and then block that series and create another one starting in number 11. Anyone knows if this is possible in any way without the error message of the document exceeding the last number entered?
Kind regards,
Pedro Santos
Edited by: Pedro Santos on May 8, 2008 7:15 PM