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  1. Iris121212

    Posted invoice

    Thanks BigLoie for answer and advice to go to class. But I think no much help. We work with many clients, and one of them works with MAS90 2001. And what you told in previous post doesn’t work. APModule-Main-Invoice data Entry and nothing on the last screen with TYPE of invoice. What I found...
  2. Iris121212

    Posted invoice

    Big Loie, I thank you for your comment. I know how to do that, but I am not sure if is it correct. That’s why I ask. Ok. That is how I do. Open Invoice data entry, enter # invoice I want to adjust to 0. Enter total amount with minus. Is it correct?
  3. Iris121212

    Posted invoice

    Thank you. But would you tell me please step by step: how to do credit memo and apply to this invoice?
  4. Iris121212

    Posted invoice

    I entered and posted invoice with wrong number. How can I change the number of invoice?
  5. Iris121212

    Delete or adjust AP invoice after it was posted

    How to delete or adjust invoice that was updated (posted, run reports)? I entered an invoice (AP) and it was an error of amount. How can I do that , change an amount or delete this invoice and enter again?

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