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I am new at a electrical contracting company. I am going through aged receivables and have found a customer that apparently paid a deposit through progress billing. We have a copy of the check deposit in bank records but I cannot locate…
I mistakenly entered several customer invoices with the wrong ID and generated the invoices. They have not bee sent out and none are paid.
Can anyone give me a step by step instruction on how to change the invoice Bill To - customer ID to the correct…
