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Sir B2B invoice column wrongly uploaded 591 invoice how to delete some entry no submitted ple any steps ple kindly request any suggestions with steps.
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Are Submitted or Not?
Go to Online mode and Select invoice then delete...
sir there is no open B2B invoice column Because invoice is 591 any steps please Sir
next month B TO B amendment

Try to upload one more Invoice and after uploading you will find all the 591 uploaded Invoices. Then, you can delete the unwanted Invoices. I faced the same problem once and this method worked for me.

Regards


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