Print
Error: "Another user has changed this invoice. Please reload the invoice and process the transaction again"
Cause
Transaction was cleared in Maintenance menu
Resolution
Recreate the invoice using a negative value in the
Amount
column to reverse it
Repost the invoice
Solution Properties
Solution ID
225924350084841
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Attributes
Product Details
Integrated Product: Blueprints
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