Hi All,
I want to delete a receipt in AR but its giving me the message'Incorect procedure.Cannot edit batches once deposit slip has been printed'
Is there a way to go round this as this entries need to be deleted,or any status that i can change from the db to enable me to delete.
Thanks
I want to delete a receipt in AR but its giving me the message'Incorect procedure.Cannot edit batches once deposit slip has been printed'
Is there a way to go round this as this entries need to be deleted,or any status that i can change from the db to enable me to delete.
Thanks