Incomes – Invoices Closed count in the Total summary
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I have an issue today when I did a mistake processing an invoice.
I wanted to updated the value, and the system closed the invoice and create new one. That is ok. The issue is that the total value of the wrong invoice is counted like Total. So, in the summary of the incomes or the customer counts like the customer paid that invoice, and is not.
Please help solving this.
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Viewing 10 replies - 1 through 10 (of 10 total)
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