I have an invoice that was billed with an invalid cost. It should have been billed with a zero cost amount. I issued a credit with with original cost - I then changed all the cost fields to zero and rebilled the item but it still pulled up the original cost. What can I do?
Red Flag Submitted
Thank you for helping keep Tek-Tips Forums free from inappropriate posts. The Tek-Tips staff will check this out and take appropriate action.
Reply To This Thread
Posting in the Tek-Tips forums is a member-only feature.