Hi,
I'd like to reverse a "Invoiced" or "Financial date" on a transaction.
The transaction is a packing slip receive that, for some reason, got invoiced on an invoice where there is no line for it.
The referenced invoice only has a line of 5, which in the transactions is correctly invoiced, but it invoiced 9 others from a different packing slip... not sure why.
Now we are missing 9 on "Invoice reminder", but if that 9 would un-invoice, it would fix the problem.
Any ideas?