our employees occasionally process a sale under the wrong customer name. is there any way to recall the transaction and assign the sale to the proper customer?
- posted
17 years ago
our employees occasionally process a sale under the wrong customer name. is there any way to recall the transaction and assign the sale to the proper customer?
Dari,
To do it correctly, the only way is to return and resell.to the correct person.
You _could_ do all of it using SQL commands except for the receipt picture in the Journal, which you cannot change.
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