Re: reversing a customer invoice

["Richard Hernandez" <..hidden..>]

What Chris Travers told me was to enter a customer receipt of $0 and
select both invoices.  The total of both invoices should be $0.  This
will remove them from the outstanding invoice report.  It worked for
me.

Richard


On 10/22/07, Tobias McNulty <..hidden..> wrote:
> I made a duplicate entry of a customer invoice and am trying to figure out
> the right way to get rid of it.  I entered reversing transactions for all
> the corresponding accounts in the general ledger.  It seems to work but
> there are obviously still 2 invoices there, which is kind of confusing
> when it comes time to actually invoice my customers.  Is there a better
> way?
>
> Thanks,
> Toby
>
>
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