RE: When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
When changing/ amending an Invoice the sales Order ( SO number ) seems to detach from the Invoice . Is this a setting issue ?
What about when changing say a billers name or P.O number. Fully aware that no change in Amounts are allowed .. We credit or cancell the invoice in this case.
