Move invoice to new statement
Posted: Sun Jan 01, 2017 12:22 pm
I allocated some invoices to the wrong statement, can't work out how to allocate them to the right one.
I tried deleting the invoices but couldn't as they are allocated to payments.
I can delete items from the statement itself, but I'm not sure that this will enable those items to be re-allocated to the correct statement.
How do I do this?
Thanks!
PS I still can't use the search function on this forum - the search term statement' gets ignored as it's a common term!!! So I can't check whether this question has been asked before without going through the whole forum.
I tried deleting the invoices but couldn't as they are allocated to payments.
I can delete items from the statement itself, but I'm not sure that this will enable those items to be re-allocated to the correct statement.
How do I do this?
Thanks!
PS I still can't use the search function on this forum - the search term statement' gets ignored as it's a common term!!! So I can't check whether this question has been asked before without going through the whole forum.