Hi.
I am using a trial version of Fusion software and have entered a credit note. I now need to delete it as the credit note number is incorrect. Can anyone tell me the easiest way?
I have tried editing it but the system won't allow me to change the credit note reference also I can't raise an invoice to reverse it as this will change the invoice number sequence
Also once I have removed the credit note I need to change the credit note number reference, does anyone know how to do this?
Help anyone! Please.
Kelly