jcanino20

Hello to the group. I am hoping that someone can help me pursue an issue in the best way possible. We have just started using Express Invoice and Inventoria together. It's been going pretty good until... Last night, my employer was reviewing invoices, and decided to combine some which had come in on separate POs, and simply delete one duplicate which he found. I need to know what this does to the numbers in inventoria. Is the stock "returned" behind the scenes as part of the process of deleting the invoice, or do I need to do a manual check. I do have backups and can reproduce the invoices (into an alternate company file) to get the original info, but I am not really sure how to proceed after that. Thank you in advance for any support you might provide. It is greatly appreciated. Regards, John