Fastbase Accounting System - Online Manual

The wrong customer was charged, how do I fix?

Entered Wed, 25 Jun 2003 17:18 by Peter Campbell
Updated Wed, 25 Jun 2003 17:20
Previous

There is no easy way to solve this, you will have to credit the invoice and re-enter from scratch.

See Customer Credit.

If the invoice has not been sent to the customer yet and you have enough security you will be able to cancel the invoice completely, rather than crediting it.