Hi,
At the moment when a sales invoice is found to be incorrect after it has been posted, we have to create a credit note for the whole invoice and then re-create then invoice from scratch.
This has a few problems but in terms of resource, for invoices with over 50 lines, it can be very time consuming. I can't see an obvious solution to create a new invoice from the existing invoice as a draft/template. This seems very basic but not obvious.
Any idea's?
I can also live with downloading the csv, editting it and uploading it but again this is not obvious.
Any help appreciated.
Raj