on 2024 Apr 10 7:39 PM
I wrote all customer IDs wrong. Then I tried to reverse and reset all the invoices, but it didn't work. The debit part increases the value of the invoices. (I have a sample picture.)
As you can see from the picture above. 126,000 is an incorrect number. It has to be 34,000 (But after I reversed and reset customer invoices, the number was increased to 126,000)
And when I clicked on Debit(126,000). I got this...
Many invoices that I didn't even know where they came from. (I knew that I had done 7 wrong invoices, but not these many invoices as the above picture)
*This is my example problem.*
At this point. you probably saw that I made a mistake. But I would like to reverse and delete an invoice. Could you help me Please? Thank you later.
Request clarification before answering.
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