Reverse the entries

[Former Member]

Hi,

User created one down payment Invoice. Payment received from customer also.

but customer ask to change the pay to party address.

Now what are the steps we need to do in FI/SD to reverse the entries and

make a invoice with correct pay to party.

regards,

anup

[Former Member · Accepted solution]

I think you need to create a bill to party with the address that changed from your customer ,then partner it to its sold to.