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Financial Documents (Invoices, Statements, Receipts, etc.)

Last Update vor einem Jahr

I duplicated a customer receipt on WolfAdmin.com, how do I fix it? How do I create an invoice for a customer? How do I create a Quote for a customer? How to fix an error on a customer invoice (or credit note, or quote)

I duplicated a customer receipt on WolfAdmin.com, how do I fix it?

Keldon

Last Update vor 4 Jahren

  1. Go to your customer's page.
  2. Click on STATEMENT.
  3. Lines containing receipts are highlighted in gray.
  4. Find the duplicate receipt and click on EDIT.
  5. Click on DELETE RECEIPT and confirm by clicking on YES.
  6. Site will redirect back to statement, and you are done

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