Dears,
I issued a partial invoice and by mistake I deleted an item I already invoiced then I tried to add it manual but now It appears open not invoiced so, how I make it appears that it's already invoiced on the same invoice number???
Dears,
I issued a partial invoice and by mistake I deleted an item I already invoiced then I tried to add it manual but now It appears open not invoiced so, how I make it appears that it's already invoiced on the same invoice number???