I have an issue with posting some invoices . I voided a couple of invoices but every time I try to reissue those invoices using the same numbers that I used for the voided ones they show up with the voided invoices dates. Let's say I issued invoice number 0000001 and voided it ( invoice date is 7/8/2015)now every time I try to issue another invoice using 000001 and dated let's say 7/2/2015 in the AR report it still shows 7/8 any ideas?
A forum for all things related to Accounting.
1 post • Page 1 of 1
Who is online
Users browsing this forum: No registered users and 1 guest