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Hi! I have join company that use Sage300, and I`m little bit lost. Is there a way to change invoice date of posted invoice? or can I delete posted invoice?
Hi Elisa12, See KB 92504 on How to remove unwanted invoices from a customer. Basically, your options are to create a credit note or an adjustement transaction. Because of audit trail requirements you cannot…
Hi Elisa12, See KB 92504 on How to remove unwanted invoices from a customer. Basically, your options are to create a credit note or an adjustement transaction. Because of audit trail requirements you cannot just delete posted invoices. Hope this helps!
Hi Elisa12, See KB 92504 on How to remove unwanted invoices from a customer. Basically, your options are to create a credit note or an adjustement transaction. Because of audit trail requirements you cannot just delete posted invoices. Hope this helps!