Hi, can anyone confirm the following:
The system is Oracle Cloud Financials Accounts Receivables? 1)The Business has raised an AR invoice approx. 1 year ago. 2) Customer has not paid, so want to send out the original invoice. 3)There has been activity against the customer, such as Credit notes which reduced the customer account to Zero. 4)The business since discovered that the credit note recently credited was raised in error, so the customer still owes £1000 pounds. 5)When re-printing the original invoice it has the Balance Due is 0.00 Requirement: Want to send out the original historic invoice with the original value. Is this
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