How can we correct entries where the Invoice type "Prepayment" has been selected in error and the in
Summary:
Invoice type "Prepayment" has been selected in error
Content (required):
Invoice type "Prepayment" has been selected in error and paid - how can we correct entries?
Version (include the version you are using, if applicable):
21C (11.13.21.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0