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How do you modify an invoice in a prior period
In order to issue a corrected invoice due to pricing error we had been issuing a credit memo against the original invoice and then making a copy and issuing a new invoice. We discovered that this has an impact on inventory (it actually adds the quantity back to inventory). There was not a return authorization so I'm not sure why it would plus up inventory? I'm wondering if anyone else has a solution for this?
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