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How do I unmatch on Ultisales?

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asked by about ActiveRetail 4 UltiSales (Win)
edited by

I have by accident matched a credit note to the wrong invoice. How do I unmatch?

1 Answer

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answered by (194k points)
edited by

To manage your invoices, simply start the application and make sure you are logged in with an Administrator. After the log-in procedure is finished, click the REP SALES in the Shortcuts section and you will have the possibility to perform maintenance over your invoices. Since there is no Support section available for customers, you can use the contact form on the Contact page to address this question directly to the developer.

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