During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to adjust the original invoice and then create a corrected invoice to post to the correct Customer. It would be nice if we could just Transfer an incorrect posted invoice to another customer.
by: Fonda G. | 26 days ago | Financial Management
Comments
This would be great as right now you have to do a credit memo to original account and reinvoice to correct account.