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Revert Final balance Forward Billing

edited Jun 21, 2024 8:14AM in Receivables & Collections 1 comment

Summary:

How to Revert FInal balance Forward Billing?

Content (please ensure you mask any confidential information):


User mistakenly run Create Balance Forward Bills with the parameter Generate Bill = Print final balance forward bills

Is there any way billing can be reversed ? What is the best workaround for this?

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Code Snippet (add any code snippets that support your topic, if applicable):

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