I cannot seem to understand how to void a Return in GP. Client did a Return instead of a Credit Memo Return. They want to void that Return Voucher and enter as a Credit Memo Return.
I was able to Delete the Return from the Void Historical Transaction window, but i don't know if that solved the...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.