#josula_api

1 messages ¡ Page 1 of 1 (latest)

low birchBOT
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real glade
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I attached two invoices. One is the original one that was created a week ago. We finalized it and then we had to change something for the customer and issued a new invoice. Now it looks like in the entire system that the invoice was created today; however the original invoice was created a week ago.

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And since the old invoice is now voided, we don't really count it

sharp crow
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Hello! To be sure I understand, you created and finalized an Invoice then needed to change something. Therefore, you voided it and created a new Invoice but want the date to reflect the old Invoice?