Ledger Link Import Resetting

4 years ago

Cara Fleck

1 minute

Ledger Link Import Resetting:

Click Ledger Link
Click Quick export sales

Season Ledger Link window will open Sales Invoice/Credit Ledger Export.

Click on Invoice you would like to remove.
Press ‘Reset’.
‘Reset Invoice List’ will appear.

In the ‘Reset By’ section, choose Inv No.
in the ‘Options’ section, choose Remove.
Enter in the invoice you would like to remove and click ok.