I have an AR Account that has an Invoice with taxes that I adjusted because it was tax exempt. The only option in the invoice was to adjust each tax charge individually. When the invoice is printed, it shows the taxes & adjustments. How do I remove these charges and adjustments so Invoice only has the Room Rates?
If this can't be done, is it possible to void current invoice and repost to create a new one?
I have an AR Account that has an Invoice with taxes that I adjusted because it was tax exempt. The only option in the invoice was to adjust each tax charge individually. When the invoice is printed, it shows the taxes & adjustments. How do I remove these charges and adjustments so Invoice only has the Room Rates?
If this can't be done, is it possible to void current invoice and repost to create a new one?