Hello, I would appear to have made a bit of mistake when sending an invoice. I at first tried to kredit the invoice and then cancel it against the original then send a new one, however I would appear to have made a big mess of this. The client now has 2 unpaid invoices registered in the system and when I try and make an adjustment the only alternatives its gives me are to either register and payment or a loss rather than issue a kredit faktura or attempt to cancel out either of the invoices. I think I now have 10 separate verifications regarding this issue and its made for a very confusing mess. Any help much appreciated.
... Visa mer