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on 25-03-2018 01:12 PM
How do I cancel an invoice already sent and send a new revised one ? Thank you, Patricia.
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on 25-03-2018 01:15 PM
On your selling list it should have Send Revised Invoice on the dropdown menu beside the relevant item.
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on 25-03-2018 02:47 PM
Pat, It will just have send invoice to the right of item in your sold list.
Sending another will override the earlier ones.
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on 25-03-2018 06:25 PM
Yes, I meant Sold list. I was falling asleep when I answered earlier.