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Hi All,
so one of my customer have done a wrong OE transaction, shipment, and invoice. They apply the wrong unit price, and this happen to a lot of transactions (4 days transaction)
Is it possible to delete it, and delete it in a bulk?
Thank you…
Hello,
I completed five order entries and generated the invoices for each; turns out I invoiced the wrong customers (the end users instead of the parent). None of the invoices have been mailed out; before going through the credit process cancelling…