How to open the invoice to The Scarlet Letter
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Users questions:Division I is open in the September 27 invoice to the other companies, to name does not return for today, because today is the 30th of this month too late to open red invoices to each other, that I have to drive to the red in December word invoice for, how to open it?
Experts answer:Into the billing system - Invoice Management - fill open invoices, click the "negative", will pop up a dialog box asks for the invoice number is reduced need for red, enter the September 27 invoice number goes open, click on the confirmation , will automatically generate a red invoice.
Experts answer:Into the billing system - Invoice Management - fill open invoices, click the "negative", will pop up a dialog box asks for the invoice number is reduced need for red, enter the September 27 invoice number goes open, click on the confirmation , will automatically generate a red invoice.
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