Webb20 mars 2024 · After a posted sales invoice has been partially or fully paid, you cannot correct or cancel it from the posted sales invoice itself. Instead, you must manually create a sales credit memo to void the sale and reimburse the customer, optionally managed with a sales return order. For more information, see Process Sales Returns or Cancellations. Webb18 maj 2024 · The Layoff Announcement: What Didn’t Go Well Unclear beginning. It’s a layoff memo masquerading as a corporate strategy memo. We see a lot of the same …
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Subject: Focusing on our short- and long-term opportunity
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