Sage 300 2014 (62A)
Is there an easy way to reverse a posted AR Invoice? Our users create credit note but still very manually and we usually have very big invoices with numerous lines. Even if there is a way to have a credit note automatically filled out from an existing invoice, it would help a lot.
Is there an easy way to reverse a posted AR Invoice? Our users create credit note but still very manually and we usually have very big invoices with numerous lines. Even if there is a way to have a credit note automatically filled out from an existing invoice, it would help a lot.