[freeside-users] How to void an invoice (not showing up in tax report)

adavidson adavidson at inetvisions.net
Fri Jul 14 11:05:59 PDT 2006


Freeside Version CVS 1.5.7 pulled 3-15-06 
HTML::Mason 
FreeBsd 6.0 
PostgreSQL version 7.4.8 
DBD::Pg 1.45 

We have a couple of invoices being taxed that shouldnt be. What is the proper 
method of fixing or voiding invoices if by chance that they are entered 
incorrectly so they arent showing up in the tax liability report and the 
customer is charged the correct amount.

Thanks for any and all assistance.






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