I have printed an invoice but have not posted it. The unit price was left off the order and I need to add it. I have tried to get back into the order but cannot. Is there anyway to change this before posting?
Thank you. Dona
Print the order again, check the duplicates check box. When it asks if the invoice printed ok, say no, then unselect the order so you can change what you want. Then repeat the process to select and invoice.
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