Tripyrenees
10-15-2008, 09:09 AM
Is it possible to close down an Invoice even though it has not been fully paid.
Example - Customer has not paid the full invoice (maybe due to exchange rate differences etc - so not customers fault). I want to close that particular invoice and say it is now complete (fully paid although it hasn't).
This is just to clear my RED pages of invoices.
Thanks
Ian
Example - Customer has not paid the full invoice (maybe due to exchange rate differences etc - so not customers fault). I want to close that particular invoice and say it is now complete (fully paid although it hasn't).
This is just to clear my RED pages of invoices.
Thanks
Ian