New user here. Still learning. I have an example, say you entered an end of the month invoice needing for October's closing financials, but the invoice was sent to customer on the 1st of November, and that's the date you selected instead of the end of the month date. Two days later finding out afterwards, finding out you have to reverse a very long invoice just for a simple date change. There should be an edit date simple change when clicking to view invoice then to reverse a transaction out of AR just to put it right back in there with the end of the previous month for accounting. Just seems there should be a simpler fix instead of wiping a whole invoice out.
Guest
| Company | Lumin8 |
| Job Title / Role | Project Coordinator |
| I need it... | Yesterday...Come on already |
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