INVOICE OVER RIDE IN ERROR

Problem reported by Claire Hastewell 8 years ago

Dear support

We have in error overridden an invoice to a client using the same number for Feb and March. As this will impact reconciliation of our accounts, is there anyway to pull back the original invoice 425 for February?

Thanks in advance

Claire

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1 Reply

Hi Clare,

Would it be possible to email contact support with the details of the invoices so we can investigate on your account?

8 years ago

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