Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!