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POSTING GONE WRONG (Read 309 times)
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POSTING GONE WRONG
09/18/07 at 08:48:32  
INVOICES GOT POSTED TO WRONG DATE: CAN THEY BE RE-POSTED WITH CORRECT DATE? IF SO, HOW?
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Cyndee Pappas
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Re: POSTING GONE WRONG
Reply #1 - 09/18/07 at 12:18:03  
SO-R Void invoice. Then re-release, re-print and re-post.
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Cyndee Pappas
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ISTech Support Forum › Evo-ERP and DBA Classic › Sales ‹ Previous topic | Next topic ›

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