Hi there,

My company is using BAAN 4.

Some client invoices have been posted to a wrong project and I’d like to move them to correct project.

The account receivable told me that from the moment a client invoice has been paid we cannot raise a credit note. Hence we cannot change anything in the accounting side and it could only be amended in the Project Module.

Does anyone know how we can do that?

Many thanks.

Regards,

are the invoices of BP project module or PCS project?
if its BP project then what type of invoices are they...like Advance or Installment etc...