Prepayments
Sharon Slater
2018-03-08
Good Afternoon,

We have attached a prepayment to the incorrect invoice, is there any way we can reverse this? The invoice the payment is attached too has been ticked.

Kind Regards

Sharon
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Windows has low memory.
Alex C
Hi, seeking some help please. We recently updated Standard ERP to version 8.5 in August. Sinc...
11:59 14 Jan 2025
Re: Standard Accounts
Monica Amado
Bom dia, Sónia, Por favor efetuar o download e importe o ficheiro em anexo através de: Sistema &...
11:48 26 Feb 2024
You can subscribe to notifications for any post in this forum by selecting the 'star' icon on the top right corner of the topics list. You have to log in to use this functionality.