within 9.05.701, does anyone know of a way to change a MIS Invoice to a MIS Credit Memo. I'm in the AR Invoice Entry process, and I accidentally created a MIS Invoice, started to fill it out, saved it, and got an invoice number. It's not Posted yet. However, I should have selected this to be a credit memo at the beginning. I would like to avoid deleting it and making a new credit memo because i want to keep the invoice#.
I suspect this request can't be done for a control purpose.