Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I accidently uploaded a wrong vendor invoice on a entry. How do I remove this wrong one in order to replace it with the correct one? Apparently simply removing it isn't possible?
I would like to avoid to cancel the entry and redo it all again from scratch.
Thank you for your insights.
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
1
jun. 24
|
1059 | ||
|
0
apr. 25
|
2036 | ||
|
1
jul. 24
|
3374 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
