Veeco Member Posts: 3
I am new to the invoice process. If i have opened up an invoice in Wave, if my customer wish to cancel the invoice, what should i do?
- Should i delete the invoice? If i delete, there is no way i can leave a remarks there. In the event for audit purpose, i will find it hard to explain to the auditor of why the invoice is deleted.
- Should i create a new payment account call Credit Note? To mark the invoice with full payment and save the invoice under the Credit note account?
Any better idea?
edited April 14, 2019 in Accounting Technical Support