ihostct Posted March 25, 2008 Share Posted March 25, 2008 After setting up a client and sending the invoice I realized that I had made a mistake, so now I need to adjust and send a new invoice. My question is, should I be canceling the incorrect invoice, or deleting it it? (not sure if it matters but thought I would ask just in case). Thank you! 0 Quote Link to comment Share on other sites More sharing options...
ihostct Posted March 25, 2008 Author Share Posted March 25, 2008 ...hmm, I went ahead and deleted the invoice and made the corrections to the account, however now when I click "Generate due invoices" no new invoices get created. Why? 0 Quote Link to comment Share on other sites More sharing options...
ihostct Posted March 25, 2008 Author Share Posted March 25, 2008 Well, I did find a work-around, and that was to change the due date by one day and save the changes. Then I was able to use the "Generate due invoices" link without a problem. (Yeah!) 0 Quote Link to comment Share on other sites More sharing options...
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