A system generated sales invoice does not balance, therefore won't post and therefore I cannot close the year. What can be done? It is system generated, I cannot void or cancel the transaction.
In order to solve the problem, I recommend you contact the developers because there is no information regarding this issue. You can get in touch with them using sales@everestsoftwareinc.com email address or the form from the official web page.
sales@everestsoftwareinc.com
